Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
|
---|---|
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 S7500
Signed By Governor2019-2020 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
-
- In Committee Assembly
- In Committee Senate
-
- On Floor Calendar Assembly
- On Floor Calendar Senate
-
- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
-
-
-
-
Floor Vote: Apr 2, 2020
aye (40)- Addabbo Jr.
- 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 Jr.
- Savino
- Sepรบlveda
- Serrano
- Skoufis
- Stavisky
- Stewart-Cousins
- Thomas
nay (21)excused (1)
-
Apr 2, 2020 - Finance Committee Vote
S750014Aye7Nay1Aye with Reservations0Absent1Excused0Abstained -
-
Bill Amendments
2019-S7500 - Details
2019-S7500A - Details
2019-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 of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,674,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 73,361,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 Notwithstanding 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 subdivision 9 of section 2803 of the public health law or any other provision of law to the contrary, for the period April 1, 2020 through March 31, 2022, funds appropriated herein shall not be available for, and the department shall not conduct, audits for compliance with limits on working hours for certain 376 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 members of a hospital's medical staff and postgraduate trainees. Provided however, if this chapter appropriates funds which the director of the budget deems suffi- cient to allow the department of health to fund such audits, then the provisions of this paragraph shall be deemed null and void. For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 377 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or 378 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, 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. 379 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 380 12650-03-0 DEPARTMENT OF HEALTH 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 (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 381 12650-03-0 DEPARTMENT OF HEALTH 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 (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 382 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 383 12650-03-0 DEPARTMENT OF HEALTH 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 (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM .................. 865,312,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not 384 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 exceed $23,606,772,000 except as provided below provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assist- ance percentage amount established pursu- ant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited depart- ment of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. Provided further however, that notwithstand- ing any provision of law to the contrary, if, on or before April 1, 2020, the legis- lature fails to achieve $2,500,000,000 in aggregate savings from the appropriations enacted as part of any chapters of the laws of 2020 making appropriations for aid to localities and/or state operations for the department of health state funds medi- caid spending, excluding payments for medical services provided at state facili- ties operated by the office of mental health, the office for people with devel- opmental disabilities and the office of addiction services and supports and further excluding any payments which are not appropriated within the department of health, uniform across the board reductions shall be applied to such appro- priations to achieve $2,500,000,000 in aggregate savings from such appropri- ations. Provided however, that any such uniform reductions may be increased or decreased at the discretion of the direc- tor of the budget to conform with federal rules and regulations. To the extent any individual or entity is otherwise entitled to any cash disbursement authorized by one or more of such appropriations or reappro- priations for the department of health 385 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further excluding any payments which are not appropriated within the department of health, such entitlement shall be super- seded and reduced commensurate with any such across the board reductions. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings 386 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days 387 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying 388 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, cred- its, repayments, and/or disallowances. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation 389 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that 390 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29534). Personal service--regular (50100) ............. 36,771,000 Temporary service (50200) ......................... 65,000 Holiday/overtime compensation (50300) ............ 245,000 Supplies and materials (57000) ................... 524,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................. 181,449,000 Equipment (56000) .............................. 1,100,000 -------------- Total amount available ..................... 220,454,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- 391 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 ation for this item covering fiscal year 2020-21 set forth in chapter 53 of the laws of 2019 (26848). Personal service--regular (50100) ................ 702,000 Contractual services (51000) ................... 1,441,000 -------------- Total amount available ....................... 2,143,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ..................... 696,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 310,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program 392 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29536). Contractual services (51000) ................... 5,272,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29537). Contractual services (51000) ................... 2,300,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- 393 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29538). Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................. 237,275,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- ance office of temporary and disability assistance, the department of corrections and community supervision, the state 394 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 university of New York, the state office for the aging, the office of the medicaid inspector general, the office of informa- tion technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) .................. 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 395 12650-03-0 DEPARTMENT OF HEALTH 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 provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ...................... 31,375,000 Nonpersonal service (57050) .................. 366,665,000 Fringe benefits (60090) ....................... 18,107,000 Indirect costs (58850) ......................... 3,439,000 -------------- Total amount available ..................... 419,586,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 310,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 4,600,000 -------------- Program account subtotal ................. 424,496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 396 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,606,772,000 except as provided below provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assist- ance percentage amount established pursu- ant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited depart- ment of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. Provided further however, that notwithstand- ing any provision of law to the contrary, if, on or before April 1, 2020, the legis- lature fails to achieve $2,500,000,000 in aggregate savings from the appropriations enacted as part of any chapters of the laws of 2020 making appropriations for aid to localities and/or state operations for the department of health state funds medi- caid spending, excluding payments for medical services provided at state facili- ties operated by the office of mental health, the office for people with devel- opmental disabilities and the office of addiction services and supports and further excluding any payments which are 397 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 not appropriated within the department of health, uniform across the board reductions shall be applied to such appro- priations to achieve $2,500,000,000 in aggregate savings from such appropri- ations. Provided however, that any such uniform reductions may be increased or decreased at the discretion of the direc- tor of the budget to conform with federal rules and regulations. To the extent any individual or entity is otherwise entitled to any cash disbursement authorized by one or more of such appropriations or reappro- priations for the department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further excluding any payments which are not appropriated within the department of health, such entitlement shall be super- seded and reduced commensurate with any such across the board reductions. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 398 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings 399 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. 400 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. 401 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, cred- its, repayments, and/or disallowances. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 402 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) ................ 910,000 Fringe benefits (60000) .......................... 581,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal.................... 1,541,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. Notwithstanding 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. The money hereby appropriated is available for payment of liabilities heretofore and hereafter accrued. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, cred- its, repayments, and/or disallowances. 403 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 law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,452,000 Holiday/overtime compensation (50300).............. 18,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 46,000 Contractual services (51000) .................. 38,741,000 Equipment (56000).................................. 41,000 Fringe benefits (60000) ........................ 3,365,000 Indirect costs (58800) ......................... 1,278,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other 404 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) Notwithstanding 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. Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- 405 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any 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 law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of 406 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. 407 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 57,346,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- 408 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, 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 (26876). 409 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 410 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 411 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 247,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 653,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 348,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 205,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 573,000 -------------- 412 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,259,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 5,054,000 -------------- 413 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 76,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 414 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 457,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, 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 415 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 (26876). Personal service--regular (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,761,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 79,411,000 -------------- 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 health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 416 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other 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 cannabis program. Notwithstanding any other provision of law, the money hereby appropriated may be increase or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of department agriculture and markets and alcoholic beverage control for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit 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) ................ 800,000 Supplies and materials (57000) ................... 200,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 10,000 417 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 500,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,785,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, 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 (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,214,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 15,078,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 418 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, 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 (26884). Personal service--regular (50100) ................ 488,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 Fringe benefits (60000) .......................... 334,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,897,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 175,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,223,000 Indirect costs (58800) ............................ 54,000 -------------- 419 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Program account subtotal ................... 4,044,000 -------------- 420 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,067,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $442,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $232,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 421 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................. (re. $80,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $13,000) Indirect costs (58850) ... 84,000 ...................... (re. $82,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,663,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) By chapter 50, section 1, of the laws of 2018: 422 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 ................ (re. $125,000) Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000) Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000) Indirect costs (58850) ... 1,100,000 ................... (re. $48,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............ (re. $10,542,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $7,201,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,852,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) 423 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,684,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000) Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000) Indirect costs (58850) ... 2,850,000 .................. (re. $840,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 13,590,000 ............... (re. $403,000) Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000) Indirect costs (58850) ... 1,550,000 .................. (re. $211,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,623,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000) Indirect costs (58850) ... 339,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $873,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000) 424 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000) Indirect costs (58850) ... 639,000 ..................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................. (re. $61,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000) Indirect costs (58850) ... 339,000 ..................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $25,101,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $17,102,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000) Indirect costs (58850) ... 1,982,000 .................. (re. $835,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,195,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). 425 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $437,000) Nonpersonal service (57050) ... 265,000 ............... (re. $263,000) Fringe benefits (60090) ... 752,000 ................... (re. $658,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $105,000) Nonpersonal service (57050) ... 265,000 ............... (re. $156,000) Fringe benefits (60090) ... 752,000 ................... (re. $346,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $204,000) Nonpersonal service (57050) ... 265,000 ............... (re. $157,000) Fringe benefits (60090) ... 752,000 ................... (re. $452,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $2,970,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2018: 426 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $742,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,361,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2019: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. 427 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from 428 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. 429 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ... 113,161,000 .......... (re. $113,161,000) 430 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000) Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000) Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 ........... (re. $26,265,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000) Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $143,000) 431 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 432 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2019: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and 433 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,645,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $53,325,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000) Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- 434 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation (26876). Personal service (50000) ... 230,000 ................... (re. $91,000) Fringe benefits (60090) ... 127,000 .................... (re. $15,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 435 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $4,841,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438) By chapter 50, section 1, of the laws of 2017: 436 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2019: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $110,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) By chapter 50, section 1, of the laws of 2017: 437 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $21,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,185,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,488,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26982). Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) Fringe benefits (60090) ... 390,000 .................... (re. $16,000) 438 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 630,000 .................... (re. $553,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 .................. (re. $122,000) Nonpersonal service (57050) ... 398,000 ............... (re. $323,000) Fringe benefits (60090) ... 411,000 .................... (re. $28,000) Indirect costs (58850) ... 52,000 ...................... (re. $36,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 439 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000) 440 12650-03-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000) 441 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,853,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,853,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law 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 may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). 442 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding 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 may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- 443 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 Program account subtotal .................. 30,595,000 -------------- 444 12650-03-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of THE medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,841,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000) 445 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 1,400,000 4,500,000 Special Revenue Funds - Other ...... 54,036,000 0 ---------------- ---------------- All Funds ........................ 55,936,000 4,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,536,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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 IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the 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). 446 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 7,238,000 Indirect costs (58800) ........................... 398,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................. 1,400,000 -------------- 447 12650-03-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,000,000) 448 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 205,661,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 212,261,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,252,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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) ............. 18,592,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- 449 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 450 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY 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 the emergency management program (30317). Personal service--regular (50100) .............. 6,331,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 Notwithstanding 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 451 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES 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. For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 452 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 453 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 454 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 455 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 456 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 457 12650-03-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 458 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,998,000 Special Revenue Funds - Federal .... 16,308,000 29,250,000 Special Revenue Funds - Other ...... 87,420,000 77,769,000 ---------------- ---------------- All Funds ........................ 116,202,000 113,017,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding 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 F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 Notwithstanding 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 459 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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. For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- 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 OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 460 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 Notwithstanding 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 expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 461 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, 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 (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 Notwithstanding 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. 462 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 Notwithstanding 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 low income weatherization grants (31446). Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- 463 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 Notwithstanding 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 division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 464 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, 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 (31442). Personal service--regular (50100) ............. 26,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 20,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- 465 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, 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 division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. 466 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 (81001). Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. 467 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 468 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,197,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,641,000) Indirect costs (58800) ... 538,000 .................... (re. $534,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,827,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000) Indirect costs (58850) ... 470,000 .................... (re. $343,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000) Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) 469 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,548,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 470 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 84,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $214,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,922,000) Nonpersonal service (57050) ... 378,000 ............... (re. $304,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000) Indirect costs (58850) ... 214,000 .................... (re. $167,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $335,000) 471 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $165,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $422,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $302,000) Indirect costs (58800) ... 17,000 ...................... (re. $15,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and appropriated to read: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000) 472 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $53,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 979,000 ............... (re. $452,000 Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000) Indirect costs (58800) ... 84,000 ...................... (re. $43,000) 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 the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $400,000) Travel (54000) ... 76,000 .............................. (re. $65,000) 473 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 2,548,000 ............ (re. $823,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 ............ (re. $428,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and appropriated to read: 474 12650-03-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $56,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and appropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $17,000) Travel (54000) ... 60,000 .............................. (re. $59,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 475 12650-03-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 476 12650-03-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 477 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,557,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,557,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- 478 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 Notwithstanding 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 equal employment opportunity program enforcement activities (81001). Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 Notwithstanding 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 fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 479 12650-03-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2019: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,003,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2019: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 480 12650-03-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,463,000 0 ---------------- ---------------- All Funds ........................ 6,463,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 746,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 466,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,389,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 738,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 481 12650-03-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,936,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,229,000 Indirect costs (58800) ............................ 68,000 -------------- 482 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 579,524,000 0 Special Revenue Funds - Federal .... 500,000 432,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 285,578,000 ---------------- ---------------- All Funds ........................ 765,660,000 286,010,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, 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. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). 483 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ...................... 1,241,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 520,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,526,000 Equipment (56000) ................................ 197,000 -------------- Total amount available ...................... 23,432,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 177,417,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- 484 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- 485 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 579,524,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- 486 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) .................. 74,984,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal .................. 78,566,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. 487 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY 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 (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 9,000,000 Equipment (56000) ............................. 49,000,000 -------------- Program account subtotal .................. 58,000,000 -------------- 488 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $432,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the 489 12650-03-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) 490 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, 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 (32101). Personal service--regular (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 50,000 491 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 520,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other 492 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased 493 12650-03-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 494 12650-03-0 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,103,000 0 ---------------- ---------------- All Funds ........................ 2,103,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 905,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 570,000 Indirect costs (58800) ............................ 34,000 -------------- 495 12650-03-0 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,026,000 0 ---------------- ---------------- All Funds ........................ 6,026,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 4,605,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,275,000 Equipment (56000) ................................. 26,000 -------------- 496 12650-03-0 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 497 12650-03-0 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 498 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 45,348,000 0 Special Revenue Funds - Federal .... 2,047,000 4,471,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 57,775,000 4,471,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, 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 499 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS 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 IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,904,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 45,348,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- 500 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- 501 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 502 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- 503 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 504 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $558,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 505 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 506 12650-03-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 507 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 520,364,000 870,837,000 Special Revenue Funds - Other ...... 74,053,000 57,548,000 Internal Service Funds ............. 4,260,000 2,984,000 ---------------- ---------------- All Funds ........................ 598,964,000 931,369,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,794,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. Notwithstanding 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 of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- 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 508 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- 509 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, 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 (34218). Personal service (50000) ..................... 154,832,000 Nonpersonal service (57050) .................. 103,735,000 Fringe benefits (60090) ....................... 89,354,000 Indirect costs (58850) ........................... 367,000 -------------- Program account subtotal ................. 348,288,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 Notwithstanding any other provision of law to the contrary, any of the amounts appro- 510 12650-03-0 DEPARTMENT OF LABOR 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 of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 4,061,000 Nonpersonal service (57050) ...................... 969,000 Fringe benefits (60090) ........................ 2,344,000 Indirect costs (58850) ........................... 126,000 -------------- Program account subtotal ................... 7,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding 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. 511 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, 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 512 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 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 (34770). Personal service--regular (50100) .............. 1,719,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 755,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,297,000 Indirect costs (58800) ............................ 71,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- 513 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Notwithstanding 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. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 13,100,000 Nonpersonal service (57050) ................... 12,465,000 Fringe benefits (60090) ........................ 7,560,000 -------------- Total amount available ...................... 33,125,000 -------------- 514 12650-03-0 DEPARTMENT OF LABOR 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 of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,499,000 Nonpersonal service (57050) .................... 7,474,000 Fringe benefits (60090) ........................ 2,019,000 -------------- Total amount available ...................... 12,992,000 -------------- Notwithstanding 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 of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,269,000 Fringe benefits (60090) ........................ 1,731,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 66,117,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund 515 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Unemployment Insurance Interest and Penalty Account - 23601 Notwithstanding 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 of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,411,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 Notwithstanding 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 labor standards program enforcement activities (34788). 516 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 Notwithstanding 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 labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 6,948,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,099,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 4,337,000 Indirect costs (58800) ........................... 239,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, 517 12650-03-0 DEPARTMENT OF LABOR 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. For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 2,770,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 49,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 352,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,736,000 Indirect costs (58800) ............................ 96,000 -------------- Program account subtotal ................... 5,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, 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 518 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,659,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,447,000 Equipment (56000) ................................ 150,000 Fringe benefits (60000) ........................ 4,807,000 Indirect costs (58800) ........................... 265,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 Notwithstanding 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 occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 1,725,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 300,000 Contractual services (51000) ..................... 602,000 Equipment (56000) ................................. 47,000 Fringe benefits (60000) ........................ 1,108,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other 519 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, 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 (34203). Personal service--regular (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,936,000 Equipment (56000) ................................ 103,000 Fringe benefits (60000) ........................ 6,269,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation 520 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, 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 (34203). Personal service--regular (50100) .............. 3,512,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 87,000 Travel (54000) .................................... 92,000 Contractual services (51000) ................... 6,859,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 2,227,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal .................. 13,047,000 -------------- 521 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 .......... (re. $116,029,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000) Indirect costs (58850) ... 332,000 .................... (re. $181,000) By chapter 50, section 1, of the laws of 2018: 522 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,357,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 523 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 524 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $2,904,000) Nonpersonal service (57050) ... 841,000 ............... (re. $719,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000) Indirect costs (58850) ... 116,000 ..................... (re. $78,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,238,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) 525 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $18,868,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000) 526 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 1,043,000 .................. (re. $490,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,951,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000) Indirect costs (58850) ... 764,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any 527 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2019: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 528 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 623,000 .............. (re. $471,000) Equipment (56000) ... 34,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000) Indirect costs (58800) ... 69,000 ...................... (re. $54,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $5,629,000) Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000) Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 .............. (re. $1,769,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000) Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal 529 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000) Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,191,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 530 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $736,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental 531 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 532 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 89,000 .............. (re. $79,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Supplies and materials (57000) ... 89,000 .............. (re. $55,000) Travel (54000) ... 20,000 ............................... (re. $8,000) Contractual services (51000) ... 639,000 .............. (re. $390,000) Equipment (56000) ... 49,000 ........................... (re. $27,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 44,000 ................ (re. $22,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $551,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000) Indirect costs (58800) ... 227,000 .................... (re. $161,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 533 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2019: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000) Temporary service (50200) ... 9,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) Supplies and materials (57000) ... 55,000 .............. (re. $41,000) Travel (54000) ... 45,000 .............................. (re. $15,000) Contractual services (51000) ... 281,000 .............. (re. $173,000) Equipment (56000) ... 30,000 ........................... (re. $14,000) Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000) Indirect costs (58800) ... 91,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000) Temporary service (50200) ... 35,000 ................... (re. $30,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 185,000 ............ (re. $116,000) Travel (54000) ... 112,000 ............................ (re. $101,000) Contractual services (51000) ... 1,309,000 ............ (re. $909,000) Equipment (56000) ... 90,000 ........................... (re. $48,000) Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000) Indirect costs (58800) ... 251,000 .................... (re. $138,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000) 534 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) Travel (54000) ... 200,000 ............................ (re. $145,000) Contractual services (51000) ... 193,000 ............... (re. $90,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000) Indirect costs (58800) ... 68,000 ...................... (re. $68,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $26,000) Travel (54000) ... 300,000 ............................ (re. $142,000) Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000) Equipment (56000) ... 96,000 ........................... (re. $52,000) Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000) Indirect costs (58800) ... 325,000 .................... (re. $188,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. 535 12650-03-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000) Temporary service (50200) ... 44,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) Supplies and materials (57000) ... 77,000 .............. (re. $59,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000) Equipment (56000) ... 82,000 ........................... (re. $73,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000) Indirect costs (58800) ... 116,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000) Supplies and materials (57000) ... 75,000 ............... (re. $3,000) Travel (54000) ... 98,000 .............................. (re. $74,000) Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000) Indirect costs (58800) ... 111,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 6,781,000 ............ (re. $457,000) 536 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,883,000 0 Special Revenue Funds - Federal .... 42,912,000 33,066,000 Special Revenue Funds - Other ...... 94,951,000 0 Internal Service Funds ............. 16,700,000 0 ---------------- ---------------- All Funds ........................ 266,446,000 33,066,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,481,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 537 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,411,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 81,434,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 32,839,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 35,048,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 538 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35110). Personal service--regular (50100) .............. 3,065,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,913,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal .................. 29,686,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 7,716,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,370,000 Equipment (56000) ................................ 331,000 Fringe benefits (60000) ........................ 4,816,000 Indirect costs (58800) ........................... 264,000 -------------- Program account subtotal .................. 16,700,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000 -------------- General Fund State Purposes Account - 10050 539 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,925,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 540 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- 541 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 152,000 -------------- Program account subtotal ..................... 152,000 -------------- 542 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35113). Personal service--regular (50100) ............. 11,561,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,221,000 Indirect costs (58800) ........................... 397,000 -------------- Program account subtotal .................. 26,525,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 543 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 1,232,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 776,000 Indirect costs (58800) ............................ 42,000 -------------- Program account subtotal ................... 3,441,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ...................... 22,104,000 Nonpersonal service (57050) .................... 7,149,000 Fringe benefits (60090) ....................... 13,017,000 Indirect costs (58850) ........................... 642,000 -------------- Program account subtotal .................. 42,912,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). 544 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ...................... 54,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Justice Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Treasury Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 545 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,338,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 1,855,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,339,000 Indirect costs (58800) ........................... 214,000 -------------- Program account subtotal .................. 14,144,000 -------------- REGIONAL OFFICES PROGRAM .................................... 17,860,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 13,949,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 27,669,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 546 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 5,305,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 8,046,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35116). Personal service--regular (50100) .............. 9,592,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,994,000 Indirect costs (58800) ........................... 329,000 -------------- Program account subtotal .................. 19,623,000 -------------- 547 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $9,565,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000) Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000) Indirect costs (58850) ... 594,000 .................... (re. $300,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 548 12650-03-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 549 12650-03-0 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 550 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 126,183,000 0 Special Revenue Funds - Federal .... 6,810,000 4,247,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 139,623,000 4,427,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and 551 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any 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 addiction services and supports 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 inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information (81031). Personal service--regular (50100) ............. 24,383,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 8,911,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,831,000 Indirect costs (58800) ......................... 1,071,000 -------------- Program account subtotal .................. 52,301,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. 552 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the 553 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any 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 addiction services and supports 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 554 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 555 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 556 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81031). Personal service (50000) ... 2,400,000 ................ (re. $335,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000) Indirect costs (58850) ... 133,000 .................... (re. $133,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS (81031). Personal service (50000) ... 119,000 .................. (re. $119,000) Fringe benefits (60090) ... 75,000 ..................... (re. $75,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 557 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ................ (re. $77,000) 558 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,243,335,000 0 Special Revenue Funds - Federal .... 2,513,000 3,648,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,274,533,000 3,648,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 559 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. 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 other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 37,876,000 Temporary service (50200) ........................ 830,000 Holiday/overtime compensation (50300) ............ 254,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) ................................... 878,000 Contractual services (51000) .................. 23,598,000 Equipment (56000) ................................ 718,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 89,067,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 560 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, 561 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 562 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,406,955,000 -------------- General Fund State Purposes Account - 10050 563 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any law to the contrary, no funds under this appropriation shall be 564 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Personal service--regular (50100) ............ 669,524,000 Temporary service (50200) ...................... 3,761,000 Holiday/overtime compensation (50300) ......... 46,760,000 Supplies and materials (57000) ................ 88,291,000 Travel (54000) ................................. 2,382,000 Contractual services (51000) ................. 117,411,000 Equipment (56000) .............................. 2,184,000 Fringe benefits (60000) ...................... 447,671,000 Indirect costs (58800) ........................ 23,121,000 -------------- Program account subtotal ............... 1,401,105,000 -------------- Special Revenue Funds - Other 565 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). Supplies and materials (57000) ................. 2,000,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 566 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- 567 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 FORENSIC SERVICES PROGRAM .................................. 330,257,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 164,618,000 Temporary service (50200) ...................... 2,378,000 Holiday/overtime compensation (50300) ......... 29,259,000 Supplies and materials (57000) ................ 11,464,000 568 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Travel (54000) ................................... 594,000 Contractual services (51000) ................... 6,831,000 Equipment (56000) ................................ 990,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,972,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. 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 other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 569 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 47,475,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............ 864,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- Program account subtotal .................. 89,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- 570 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM..................................... 84,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of mental health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropri- ations as finally acted on by the legisla- ture are sufficient for the ensuing fiscal year. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Personal service--regular (50100) ............. 39,388,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 571 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000).................. 4,498,000 Travel (54000)..................................... 69,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 421,000 Fringe benefits (60000) ....................... 29,887,000 Indirect costs (58800) ......................... 1,606,000 -------------- 572 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2019: For administration of the community services block grant (36982). Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2019: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority 573 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 574 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,679,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,149,000 2,929,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 575 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 576 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 577 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 (37829). Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 578 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (81034). Personal service--regular (50100) ............ 824,139,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ........ 146,203,000 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Nonpersonal service, including moneys for the community services program, net of expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81034). 579 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. 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 580 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 130,056,000 Temporary service (50200) ...................... 1,078,000 Holiday/overtime compensation (50300) ......... 15,032,000 Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Nonpersonal service, including moneys for the community services program, net of expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81038). Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 466,302,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 581 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 582 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 (81038). Personal service--regular (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000 -------------- 583 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office for people with developmental disa- bilities contained in the aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,970,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 584 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018. 585 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 586 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). CONTRACTUAL SERVICES (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 587 12650-03-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $201,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 588 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 38,409,000 Special Revenue Funds - Other ...... 8,651,000 1,500,000 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 79,911,000 39,909,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- 589 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, 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 (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- 590 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 20,627,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, 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 (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 591 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 741,000 Equipment (56000) ................................ 204,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction 592 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be 593 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 594 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 595 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,110,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $1,970,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 596 12650-03-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the special services program (38701). Supplies and materials (57000) 150,000 ................ (re. $150,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 846,000 .............. (re. $846,000) Equipment (56000) ... 483,000 ......................... (re. $483,000) 597 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 45,765,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 45,765,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 598 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 599 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For services and expenses in connection with the purchase of banking services (81001). Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, 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 (39007). Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- 600 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). 601 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 602 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). 603 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 604 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $815,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $485,000) Indirect costs (58850) ... 58,000 ...................... (re. $55,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,106,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000) Indirect costs (58850) ... 94,000 ...................... (re. $90,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $671,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $285,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000) Indirect costs (58850) ... 94,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 605 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) Indirect costs (58850) ... 83,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: 606 12650-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 607 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 608 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 609 12650-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 610 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,986,000 0 Special Revenue Funds - Federal .... 7,283,000 27,158,000 Special Revenue Funds - Other ...... 89,452,000 48,261,000 Enterprise Funds ................... 25,000,000 11,408,000 ---------------- ---------------- All Funds ........................ 252,721,000 86,827,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 611 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,123,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 6,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 612 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,710,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the office of parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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 (39901). Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 613 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 103,000 -------------- 614 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 PARK OPERATIONS PROGRAM .................................... 200,039,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations 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 parks, recreation and historic preservation contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding 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) ............. 73,763,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 116,154,000 -------------- 615 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, notwithstanding any provisions of the law to the contrary, the amounts appropriated herein shall be available to the program net of refunds, rebates, reimbursements, credits, deductions, repayments, and/or disallow- ances taken by contractors, including the golf management system, for fees associ- ated with operating park 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 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) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,964,000 -------------- Special Revenue Funds - Federal 616 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). 617 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, 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 (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 618 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .................. 3,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) ............................ 4,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- 619 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- Notwithstanding any other provision of law to the contrary, any of the amounts appro- 620 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION 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 boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,516,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 621 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. 622 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION 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 (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- Total amount available ......................... 502,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, 623 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) ................... 100,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 333,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,000,000 -------------- Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. 624 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION 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 (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 625 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $43,000) Nonpersonal service (57050) ... 350,000 ............... (re. $324,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: 626 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: 627 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) 628 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $157,000) Nonpersonal service (57050) ... 601,000 ............... (re. $408,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: 629 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) Fringe benefits (60090) ... 351,000 ..................... (re. $1,000) Indirect costs (58850) ... 31,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 The appropriation made by chapter 50, section 1, of the laws of 2019, as amended by chapter 50, section 1, of the laws of 2020: For services and expenses related to the administration and operation of the park operations program, [providing that moneys hereby appro- priated] NOTWITHSTANDING ANY PROVISIONS OF THE LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN shall be available to the program net of refunds, rebates, reimbursements, credits, [and] deductions, REPAYMENTS, AND/OR DISALLOWANCES taken by contractors, including the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000) Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 630 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,258,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $587,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $450,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $238,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) 631 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $331,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $98,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 632 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $51,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. 633 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $91,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 126,000 .................... (re. $53,000) Indirect costs (58800) ... 6,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $56,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 84,000 ........................... (re. $84,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: 634 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 ........... (re. $1,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) 635 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $4,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 ............ (re. $688,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ........... (re. $1,000) 636 12650-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Temporary service (50200) ... 150,000 .................. (re. $50,000) Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) Travel (54000) ... 100,000 ............................. (re. $10,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 637 12650-03-0 NEW YORK POWER AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,000,000 0 ---------------- ---------------- All Funds ........................ 129,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $129,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................ 129,000,000 -------------- 638 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,903,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,948,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,948,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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) .............. 1,653,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,903,000 -------------- 639 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 640 12650-03-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 641 12650-03-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding 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 program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other 642 12650-03-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 643 12650-03-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM .........................................5,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public ethics program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, 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, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015 (48301). 644 12650-03-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ..................................50,000 -------------- 645 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,473,000 Special Revenue Funds - Other ...... 94,982,000 0 ---------------- ---------------- All Funds ........................ 100,482,000 5,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, 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) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 646 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 87,096,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, 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 (48602). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 647 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, 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 (48602). Personal service--regular (50100) ............. 38,108,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,777,000 Indirect costs (58800) ......................... 1,146,000 -------------- Program account subtotal .................. 78,557,000 -------------- 648 12650-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $912,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 649 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,796,000 263,000 Special Revenue Funds - Federal .... 9,951,000 19,913,713 Special Revenue Funds - Other ...... 56,806,000 4,159,800 ---------------- ---------------- All Funds ........................ 77,553,000 24,336,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 650 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 651 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance. Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,767,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 652 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 653 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the 654 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 655 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal 656 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 657 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 For services and expenses of the local government federal programs (51037). Personal service (50000) ......................... 350,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- 658 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 659 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 660 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $160,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before 661 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $987,600) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $614,600) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $134,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,600) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,300) Fringe benefits (60000) ... 20,000 ..................... (re. $15,200) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 662 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $6,500) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $132,000) Nonpersonal service (57050) ... 608,000 ............... (re. $132,500) 663 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 772,000 ................... (re. $316,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $216,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $75,300) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $5,000) Indirect costs (58850) ... 3,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $400,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,782,400) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $362,400) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: 664 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $260,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $294,000) Fringe benefits (60090) ... 985,000 ................... (re. $187,000) Indirect costs (58850) ... 25,000 ......................... (re. $113) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $250,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal 665 12650-03-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 666 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 735,899,000 0 Special Revenue Funds - Federal .... 16,838,000 59,498,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 885,776,000 59,498,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 667 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 190,059,000 Holiday/overtime compensation (50300) ......... 14,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 214,302,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 668 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................. 216,302,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 558,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 669 12650-03-0 DIVISION OF STATE POLICE 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 provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 419,808,000 Holiday/overtime compensation (50300) ......... 34,121,000 Supplies and materials (57000) ................. 1,941,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 464,655,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 464,905,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 670 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (10904) (50113). Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 -------------- General Fund 671 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,383,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 5,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). 672 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- For services and expenses related to grants from the national institute of justice (50125). Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund 673 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 674 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2019: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,650,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: 675 12650-03-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 .................... (re. $4,000) Nonpersonal service (57050) ... 940,000 ............... (re. $378,000) Fringe benefits (60090) ... 15,000 ...................... (re. $1,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $626,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). Personal service (50000) ... 540,000 .................. (re. $300,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000) 676 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,858,403,000 643,000 Special Revenue Funds - Federal .... 442,600,000 626,079,000 Special Revenue Funds - Other ...... 7,666,783,100 674,524,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,992,086,100 1,301,246,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,858,403,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) ............ 1,858,403,000 -------------- Total general fund support ................. 1,858,403,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 677 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ............................................. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 678 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 679 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of 680 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the 681 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated 682 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund 683 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- 684 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 UNIVERSITY-WIDE PROGRAMS ................................... 154,843,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,039,300 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 200,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 685 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 32,170,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $5,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 62,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 686 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 1,973,200 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and 687 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 -------------- Subtotal - university-wide programs ........ 154,843,600 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. 688 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 884,842,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding 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 689 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) ......................................... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,807,506,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- 690 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,936,826,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 Notwithstanding 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 of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,294,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 Notwithstanding 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 691 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 authority with the approval of the direc- tor of the budget. For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,194,457,000 -------------- Program account subtotal ............... 3,194,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 53,400,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 692 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2020 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,666,783,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 693 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,367,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $10,692,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $327,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,925,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,034,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 694 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 695 12650-03-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law (50911) ........... 1,000,000 ........................................... (re. $643,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2019: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $674,524,000) 696 12650-03-0 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,161,000 0 ---------------- ---------------- All Funds ........................ 31,161,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding 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 development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 12,911,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 697 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Federal .... 0 5,000,000 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 463,635,400 17,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, 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 (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 698 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the conciliation and mediation 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 (51311). Personal service--regular (50100) .............. 1,491,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). 699 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, 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 (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 700 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, 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 (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding 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. 701 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). 702 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, 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 (51313). 703 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, 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 (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 704 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, 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 (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, 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. 705 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, 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 (51313). 706 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, 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 (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- 707 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. Notwithstanding 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 (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 708 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, 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 (51317). Personal service--regular (50100) .............. 2,549,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 709 12650-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2019: For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 710 12650-03-0 DIVISION OF TAX APPEALS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 711 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 256,955,000 Special Revenue Funds - Federal .... 30,767,000 134,928,000 Special Revenue Funds - Other ...... 16,792,000 18,275,000 ---------------- ---------------- All Funds ........................ 428,331,000 410,158,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 712 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,349,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,443,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,137,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,066,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,570,000 -------------- 713 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2019, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 324,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,425,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 714 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,783,000 Indirect costs (58800) ............................ 98,000 -------------- Program account subtotal ................... 5,640,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 715 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 498,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,575,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,942,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, 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 716 12650-03-0 DEPARTMENT OF TRANSPORTATION 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 (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- 717 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 718 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,452,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $356,000) Travel (54000) ... 498,000 ............................ (re. $360,000) Contractual services (51000) ... 78,000 ................ (re. $77,000) Equipment (56000) ... 108,000 .......................... (re. $54,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Supplies and materials (57000) ... 25,000 ............... (re. $2,000) Travel (54000) ... 415,000 ............................ (re. $142,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,895,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $77,000) Supplies and materials (57000) ... 94,000 .............. (re. $92,000) Travel (54000) ... 120,000 ............................. (re. $81,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,833,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $410,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 719 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,560,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 720 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,387,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,418,000) Indirect costs (58850) ... 108,000 .................... (re. $105,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,345,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,028,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $848,000) Indirect costs (58850) ... 108,000 ..................... (re. $62,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,246,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). 721 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,623,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,822,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,771,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: 722 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,143,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $6,257,000) Indirect costs (58850) ... 514,000 .................... (re. $502,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,077,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 723 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $266,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $63,000) Supplies and materials (57000) ... 217,000 ............ (re. $215,000) Travel (54000) ... 54,000 .............................. (re. $34,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 ................... (re. $224,000) Indirect costs (58800) ... 24,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: 724 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 725 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,601,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $89,000) Supplies and materials (57000) ... 32,000 .............. (re. $17,000) Travel (54000) ... 204,000 ............................ (re. $157,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $43,000) Fringe benefits (60000) ... 2,087,000 ............... (re. $1,146,000) Indirect costs [(58850)] (58800) ... 113,000 ........... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 726 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $407,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $260,000) Indirect costs [(58850)] (58800) ... 84,000 ............ (re. $12,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs [(58850)] (58800) ... 78,000 ............ (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- 727 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 170,000 ............................. (re. $77,000) Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $471,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 728 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $326,000) Indirect costs (58800) ... 28,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $172,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $183,000) Indirect costs (58800) ... 21,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) 729 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $3,471,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 730 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,112,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $442,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............. (re. $69,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state 731 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 .. (re. $44,477,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,254,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,448,000) Supplies and materials (57000) ... 137,951,000 .... (re. $121,360,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........ (re. $33,209,000) Equipment (56000) ... 547,000 ......................... (re. $221,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $4,628,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ......... (re. $1,614,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 732 12650-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $394,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $22,000) Supplies and materials (57000) ... 18,000 .............. (re. $13,000) Travel (54000) ... 74,000 .............................. (re. $31,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $65,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $21,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 733 12650-03-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 4,825,000 4,127,000 ---------------- ---------------- All Funds ........................ 11,547,000 4,627,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,280,000 -------------- 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) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 734 12650-03-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 Federal Operating Grants 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 estab- lishing, maintaining, and operating a state veterans cemetery. Contractual services (51000) ................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, 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 (54607). Personal service--regular (50100) .............. 5,781,000 Holiday/overtime compensation (50300) ............. 23,000 735 12650-03-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Notwithstanding 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 veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 736 12650-03-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $650,000) Nonpersonal service (57050) ... 208,000 ............... (re. $140,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ................ (re. $72,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 737 12650-03-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,413,000 11,315,000 Special Revenue Funds - Other ...... 6,496,000 0 ---------------- ---------------- All Funds ........................ 13,909,000 11,315,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,639,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,768,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- 738 12650-03-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, 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) .............. 3,219,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,800,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 739 12650-03-0 OFFICE OF VICTIM SERVICES 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 (81001). Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,600,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 2,270,000 -------------- 740 12650-03-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,600,000 .............. (re. $2,600,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,000,000 ................ (re. $908,000) Nonpersonal service (57050) ... 768,000 ............... (re. $703,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $186,000) Nonpersonal service (57050) ... 274,000 ............... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,484,000) 741 12650-03-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................. (re. $385,000) Nonpersonal service (57050) ... 210,000 ............... (re. $130,000) Fringe benefits (60090) ... 460,000 ................... (re. $291,000) By chapter 50, section 1, of the laws of 2018: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 ................... (re. $51,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $143,000) 742 12650-03-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any 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, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 743 12650-03-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. 744 12650-03-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 745 12650-03-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,439,000 0 ---------------- ---------------- All Funds ........................ 196,439,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Notwithstanding 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. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 84,130,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,384,000 Equipment (56000) .............................. 1,414,000 746 12650-03-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,118,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 747 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 748 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 749 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Notwithstanding 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 operations program (81003). Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 750 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 751 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,866,376,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,266,876,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,266,876,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 8,532,867,000 Project Schedule PROJECT AMOUNT ------------------------------------ For the state's contribution to the health insurance fund, provided however that notwithstanding any other provision of law to the contrary, during the period April 1, 2020 and continuing through March 31, 2021, this appropriation shall not be available to: i) provide state reimbursement of the medicare part B standard premium of more than $144.60 per month to eligible reti- rees and their dependents, if any; and ii) reimburse the income related monthly adjustment amount for amounts (premiums) incurred on or after January 1, 2020 to any active or retired employee and his or her 752 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 dependents, if any. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2020-21. 4,326,155,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,043,263,000 For the state's contribution to the social security contribution fund .......... 1,025,528,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985. . 640,000,000 For payment during the period July 1, 2020 to June 30, 2021 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 232,864,000 For the state's contribution to employee benefit fund programs ..................... 114,000,000 For the state's contribution to the dental insurance plan .. 66,993,000 For payment of liabilities incurred during the period July 1, 2020 through June 30, 2021 on behalf of the state university of New York to the teachers' retirement system for eligible state 753 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 university faculty ............ 17,593,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees. .. 14,153,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ..................... 10,174,000 For payments for the income protection plans of current and prior years ................ 4,579,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program. ... 4,089,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,442,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering 754 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2020 to June 30, 2021 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the health insurance program provided for graduate 755 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 student employees ................. 25,000 -------------- Project schedule total ..... 8,532,867,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2020 in addi- tion to current liabilities (80568) ........ 290,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits; provided however, notwithstanding any other provision of law to the contra- ry, including any law or regulation that limits the annual rate of interest to be paid on a state judgment or accrued claim, exclusive of any provision of the tax law which provides for the annual rate of interest to be paid on a judgment or accrued claim, the rate of interest to be paid by the state upon any judgment or accrued claims against the state incurred as liabilities through March 31, 2021 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treas- ury yield, as published by the board of governors of the federal reserve system, for the calendar week preceding the date of the entry of the judgment awarding damages. The moneys hereby appropriated are available for payment of any liabil- ities or obligations incurred prior to April 1, 2020 in addition to current liabilities (80564) ........................ 144,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of 756 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Rehabilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80563) ..................................... 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,672,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to the metropolitan commuter 757 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,886,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian 758 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2020 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 341,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available ................. 9,096,582,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......................... (1,858,403,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- 759 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $8,532,867,000 employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......... (1,371,803,000) -------------- Program account subtotal ............... 5,866,376,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 760 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,804,000 0 ---------------- ---------------- All Funds ........................ 3,804,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,804,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,804,000 -------------- 761 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 200,000 0 ---------------- ---------------- All Funds ........................ 200,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 166,000 Fringe benefits (60000) ........................... 34,000 -------------- 762 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 763 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2020-21 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 764 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 588,000 ---------------- ---------------- All Funds ........................ 675,000 588,000 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated, interchanged, trans- ferred or otherwise made available to the state comptroller, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 765 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $248,000) Supplies and materials (57000) ... 4,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 .............. (re. $195,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 766 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 767 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 768 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 769 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,972,000 101,030,200 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 33,222,000 101,030,200 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 33,222,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ......................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,530,000 Employee training and development (23804) ..... 12,308,000 Safety and health maintenance committee (23839) ........................................ 732,000 770 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Employee security committee (23840) .............. 604,000 Work life services (23942) ..................... 2,966,000 Discipline (23805) ............................... 438,000 Employee assistance program (23842) .............. 745,000 Statewide performance rating committee (23843) ......................................... 48,000 Property damage (23844) ........................... 37,000 Work related clothing (ASU) (23947) ............... 50,000 Work related clothing (OSU) (23845) ............ 1,231,000 Tool allowance (OSU) (23846) ...................... 86,000 Tool insurance (OSU) (23847) ...................... 30,000 Uniform allowance (ISU) (23848) .................. 475,000 Work related clothing (ISU) (23849) ............... 89,000 -------------- Total amount available .................... 21,369,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services (23946) ................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training (23859) ......... 70,000 -------------- Total amount available ........................ 95,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ..................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- 771 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Total amount available ......................... 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- Total amount available ......................... 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Total amount available ........................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs (23951) ............... 2,315,000 -------------- Total amount available ..................... 2,315,000 -------------- Security Services Unit Labor management committees (23817) .............. 321,000 Employee assistance program (23874) .............. 230,000 Joint committee on health benefits (23875) ....... 190,000 Employee training and development (23891) ........ 183,000 Organizational alcoholism program (23892) ........ 180,000 Labor management training (23893) ................ 115,000 Family benefits (23894) .......................... 495,000 Legal defense fund (23873) ....................... 150,000 -------------- Total amount available ..................... 1,864,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ...................................... 3,857,000 -------------- 772 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Program account subtotal .................. 32,972,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 773 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 296,000 .... (re. $296,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ......................................... (re. $1,406,000) Employee training and development (23804) ............................ 12,066,000 ....................................... (re. $11,388,000) Safety and health maintenance committee (23839) ...................... 717,000 ............................................. (re. $573,000) Employee security committee (23840) ... 591,000 ....... (re. $591,000) Work life services (23942) ... 2,908,000 ............ (re. $2,800,000) Discipline (23805) ... 429,000 ........................ (re. $346,000) Employee assistance program (23842) ... 730,000 ....... (re. $603,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,206,000 ... (re. $1,206,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $49,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $465,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $87,000) District Council-37 774 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000) Employee assistance program/work-life services (23946) ............... 16,000 ............................................... (re. $14,000) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $20,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $439,000) Health and safety (23864) ... 570,000 ................. (re. $570,000) PSTP program (23811) ... 4,662,000 .................. (re. $4,662,000) Joint funded programs (23812) ... 812,000 ............. (re. $543,000) Multi-funded programs (23813) ... 795,000 ............. (re. $795,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $23,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Joint committee on health benefits (23869) ........................... 414,000 ............................................. (re. $388,000) Work-life services (23833) ... 1,914,000 ............ (re. $1,791,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $299,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $533,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ... 3,781,000 .................. (re. $3,781,000) The appropriation made by chapter 24, section 22 of part A, of the laws of 2019, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee (23883) ... 28,000 ........... (re. $26,000) Contract Administration (23884) ... 50,000 ............. (re. $50,000) 775 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 The appropriation made by chapter 24, section 21 of part B, of the laws of 2019, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee (80344) ... 11,200 ........... (re. $11,200) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees (23817) ... 1,221,000 ... (re. $1,185,000) Employee Assistance Program (23874) ... 875,000 ....... (re. $723,000) Joint committee on health benefits (23875) ... 722,000 (re. $677,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 . (re. $694,000) Organizational alcoholism program (23892) ... 683,000 . (re. $683,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) Family Benefits (23894) ... 1,883,000 ............... (re. $1,813,000) Legal Defense Fund (23873) ... 150,000 ................. (re. 150,000) The appropriation made by chapter 337, section 24 of part A, of the laws of 2019, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION Health Benefits Committee (23881) ... 12,000 ........... (re. $12,000) Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNIT Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs (23951) ... 2,280,000 ............................. (re. $2,280,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 97,000 ...... (re. $93,000) SUPPLIES AND MATERIALS (57000) ... 76,000 .............. (re. $75,000) 776 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EQUIPMENT (56000) ... 50,000 ........................... (re. $50,000) TRAVEL (54000) ... 76,000 .............................. (re. $72,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $683,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $8,767,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $1,937,000) Discipline (23805) ... 421,000 ........................ (re. $198,000) Employee assistance program (23842) ... 715,000 ....... (re. $300,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $320,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $151,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 .............................................. (re. 339,000) Health and safety (23864) ... 760,000 ................. (re. $561,000) PSTP program (23811) ... 6,215,000 .................. (re. $3,664,000) Joint funded programs (23812) ... 1,083,000 .............. (re351,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) Professional development for nurses (23865) .......................... 552,000 .............................................. (re. 500,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $173,000) Work-life services (23833) ... 2,551,000 ............. (re. 1,600,000) Management Confidential 777 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Family benefits (23852) ... 310,000 .................... (re. 211,000) Medical flexible spending program (23853) ............................ 500,000 .............................................. (re. 468,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $483,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... $18,000 . (re. $10,000) Employee Assistance Program/Work-Life Services (23858) ............... $44,000 .............................................. (re. $31,000) Statewide Performance Rating Committee (23860) ....................... $3,000 ................................................ (re. $3,000) Time & Attendance Umpire Process Admin (23861) ....................... $3,000 ................................................ (re. $3,000) Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000) Contract Administration (23863) ... $3,000 .............. (re. $3,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees (23835) ... $8,700,000 ................. (re. $5,296,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). [Contractual services (51000)] FRINGE BENEFITS (60000) ............... 300,000 ............................................. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) 778 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $210,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $465,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $147,000) M/C share of negotiated programs (23808) ... 570,000 ... (re. 448,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $4,000) State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $5,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $78,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $2,121,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $413,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Work-life services (23833) ... 3,151,000 .............. (re. $277,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $204,000) Contract administration (23824) ... 50,000 ............. (re. $26,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 ........................................ (re. $4,800,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $577,000) 779 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $194,000) Discipline (23943) ... 170,000 .......................... (re. 24,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $245,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $288,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $310,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Discipline (23805) ... 297,000 ........................ (re. $173,000) Employee assistance program (23842) ... 506,000 ....... (re. $247,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $28,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential 780 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Medical flexible spending program (23853) ... 500,000 . (re. $286,000) Pre-tax transportation benefit (23854) ... 550,000 ..... (re. $21,000) Management training (23806) ... 1,018,000 ............. (re. $102,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $447,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 14,000 ........... (re. $5,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $211,000) Joint committee on health benefits (23872) ........................... 137,000 .............................................. (re. $40,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $418,000) PSPT Program (23811) ... 5,943,000 .................... (re. $440,000) Joint Funded Programs (23812) ... 1,036,000 ............. (re. $4,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $581,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $220,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $155,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ....... (re. $7,000) 781 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ............ (re. $8,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000) Contract Administration (80347) ... 25,000 ............. (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: 782 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 783 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding 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 financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 784 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,209,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,209,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, 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) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- 785 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 Notwithstanding 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 national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 786 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $989,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $788,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,519,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $606,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,209,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 787 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2020-21 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 200,000,000 -------------- 788 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 789 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 790 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- 791 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts 792 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 793 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 0 1,642,000 ---------------- ---------------- All Funds......................... 0 1,642,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 794 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 795 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 796 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $2,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act (80548) ........................................ 2,000,000,000 ============== 797 12650-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 798 12650-03-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 33 ARTS, COUNCIL ON THE .............................................. 38 AUDIT AND CONTROL, DEPARTMENT OF .................................. 41 BUDGET, DIVISION OF THE ........................................... 48 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 79 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 92 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 94 EDUCATION DEPARTMENT ............................................. 103 ELECTIONS, STATE BOARD OF ........................................ 147 EMPLOYEE RELATIONS, OFFICE OF .................................... 153 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 155 EXECUTIVE CHAMBER ................................................ 212 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 213 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 214 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 287 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 314 FINANCIAL SERVICES, DEPARTMENT OF ................................ 315 799 12650-03-0 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 331 GENERAL SERVICES, OFFICE OF ...................................... 340 HEALTH, DEPARTMENT OF ............................................ 353 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 441 HIGHER EDUCATION SERVICES CORPORATION ............................ 445 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 448 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 458 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 475 HUMAN RIGHTS, DIVISION OF ........................................ 477 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 480 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 482 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 490 INTEREST ON LAWYER ACCOUNT ....................................... 494 JUDICIAL CONDUCT, COMMISSION ON .................................. 495 JUDICIAL NOMINATION, COMMISSION ON ............................... 496 JUDICIAL SCREENING COMMITTEES .................................... 497 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 498 LABOR, DEPARTMENT OF ............................................. 507 LAW, DEPARTMENT OF ............................................... 536 MENTAL HYGIENE, DEPARTMENT OF .................................... 549 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 550 MENTAL HEALTH, OFFICE OF ....................................... 558 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 574 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 588 MOTOR VEHICLES, DEPARTMENT OF .................................... 597 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 607 800 12650-03-0 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 610 POWER AUTHORITY, NEW YORK ........................................ 637 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 638 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 641 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 643 PUBLIC SERVICE, DEPARTMENT OF .................................... 645 STATE, DEPARTMENT OF ............................................. 649 STATE POLICE, DIVISION OF ........................................ 666 STATE UNIVERSITY OF NEW YORK ..................................... 676 STATEWIDE FINANCIAL SYSTEM ....................................... 696 TAXATION AND FINANCE, DEPARTMENT OF .............................. 697 TAX APPEALS, DIVISION OF ....................................... 710 TRANSPORTATION, DEPARTMENT OF .................................... 711 VETERANS' SERVICES, DIVISION OF .................................. 733 VICTIM SERVICES, OFFICE OF ....................................... 737 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 742 WORKERS' COMPENSATION BOARD ...................................... 745 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 747 DATA ANALYTICS ................................................. 748 DEFERRED COMPENSATION BOARD .................................... 749 GENERAL STATE CHARGES .......................................... 751 GREEN THUMB PROGRAM ............................................ 760 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 761 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 762 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 763 801 12650-03-0 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 764 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 766 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 767 LABOR MANAGEMENT COMMITTEES .................................... 769 LOCAL GOVERNMENT ASSISTANCE .................................... 783 NATIONAL AND COMMUNITY SERVICE ................................. 784 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 787 RACING REFORM PROGRAM .......................................... 793 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 794 SPECIAL EMERGENCY APPROPRIATION ................................ 795 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 796 WORKERS' COMPENSATION RESERVE .................................. 797
2019-S7500B - Details
2019-S7500B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--B A. 9500--B 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; to amend a chapter of the laws of 2020, enacting the debt service budget; and to amend a chapter of the laws of 2020, enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12650-11-0 2 12650-11-0 purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2020. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2019. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. f) Notwithstanding any provision of law to the contrary, prior to the expenditure of any funds received by the Federal government in response to the COVID-19 public health emergency pursuant to the authority grant- ed in any appropriation set forth herein, the director of the budget may require that the agency or public authority making such expenditures submit an allocation plan to the director of the budget for approval. Approved allocation plans shall be provided to the president pro tempore of the senate and the speaker of the assembly within 30 days of approval. Such allocation plan must comport with any minimum Federal requirements for the expenditure of such funds. g) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the 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, 3 12650-11-0 credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. h) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2020 containing the state operations budget bill for the state fiscal year 2020-2021, all appropriations and reappropriations contained in chapter 50 of the laws of 2019, which would otherwise lapse by operation of law on March 31, 2021 are hereby repealed. i) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2020. 4 12650-11-0 ADIRONDACK PARK AGENCY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,034,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 5,034,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,034,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,418,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal ................... 5,034,000 -------------- 5 12650-11-0 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 12650-11-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,967,000 0 Special Revenue Funds - Federal .... 9,754,000 12,259,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,071,000 12,259,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,967,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 7 12650-11-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-11-0 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,185,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,652,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 ................ (re. $799,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,494,000) By chapter 50, section 1, of the laws of 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $256,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $85,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 9 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,310,000 36,107,000 Special Revenue Funds - Federal .... 30,922,000 53,383,000 Special Revenue Funds - Other ...... 23,573,000 18,707,000 Enterprise Funds ................... 26,630,000 25,390,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 124,271,000 133,587,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,335,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,785,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 10 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 15,111,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal 11 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 12 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 31,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 13 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 824,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 486,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,894,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 14 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 9,131,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 15 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 37,363,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,346,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,864,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 16 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other 17 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 18 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,740,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,114,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 152,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 631,000 -------------- 19 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 STATE FAIR PROGRAM .......................................... 26,630,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 4,532,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 20 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,345,000) Temporary service (50200) ... 60,000 .................... (re. $2,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 136,000 ............. (re. $35,000) Travel (54000) ... 207,000 ............................. (re. $50,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,969,000) Equipment (56000) ... 38,000 ........................... (re. $27,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $6,333,000) Temporary service (50200) ... 598,000 .................. (re. $75,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $34,000) Supplies and materials (57000) ... 637,000 ............ (re. $536,000) Travel (54000) ... 175,000 ............................. (re. $30,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,337,000) Equipment (56000) ... 19,000 ........................... (re. $16,000) For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this 21 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $998,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $784,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long 22 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $4,226,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,441,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,314,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population 23 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2019: For services and expenses including liabilities incurred prior to April 1, 2019. Personal service--regular (50100) ... 363,000 ......... (re. $363,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $182,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law (10901). Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 24 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $849,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,404,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $599,000) Indirect costs (58800) ... 41,000 ...................... (re. $31,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,079,000 .... (re. $8,707,000) Temporary service (50200) ... 296,000 ................. (re. $285,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $549,000) Supplies and materials (57000) ... 499,000 ............ (re. $165,000) Travel (54000) ... 240,000 ............................ (re. $139,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,745,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the 25 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $970,000) Nonpersonal service (57050) ... 750,000 ............... (re. $718,000) Fringe benefits (60090) ... 700,000 ................... (re. $608,000) Indirect costs (58850) ... 428,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $508,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $718,000) Fringe benefits (60090) ... 327,000 ................... (re. $199,000) Indirect costs (58850) ... 34,000 ...................... (re. $28,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwithstand- ing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the 26 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Fringe benefits (60090) ... 279,000 ................... (re. $279,000) Indirect costs (58850) ... 125,000 .................... (re. $125,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same 27 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,903,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,745,000) Fringe benefits (60090) ... 606,000 ................... (re. $318,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,368,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,432,000) Fringe benefits (60090) ... 606,000 ................... (re. $165,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $571,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,086,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $115,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $205,000) Contractual services (51000) ... 345,000 .............. (re. $334,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,311,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,173,000 ....... (re. $330,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $146,000) Travel (54000) ... 82,000 .............................. (re. $62,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,158,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 755,000 ................... (re. $251,000) Indirect costs (58800) ... 39,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 ......... (re. $166,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 98,000 ................ (re. $83,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $123,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 29 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,280,000) Temporary service (50200) ... 3,100,000 ............... (re. $158,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $81,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $136,000) Contractual services (51000) ... 10,200,000 ........ (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $313,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000) Travel (54000) ... 320,000 ............................ (re. $102,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. 30 12650-11-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 31 12650-11-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 32 12650-11-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 33 12650-11-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 34 12650-11-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 Program account subtotal ..................... 100,000 -------------- 35 12650-11-0 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 36 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,263,000 0 Special Revenue Funds - Other ...... 22,841,000 0 Internal Service Funds ............. 36,994,000 0 Fiduciary Funds .................... 141,564,000 0 ---------------- ---------------- All Funds ........................ 342,662,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 141,382,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) ............ 110,805,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 37 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Contractual services (51000) .................. 22,922,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 141,263,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 28,890,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) .............. 3,455,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 11,722,000 Equipment (56000) .............................. 5,400,000 38 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 7,235,000 Indirect costs (58800) ........................... 389,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 372,000 -------------- Special Revenue Funds - Other College Savings Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 224,000 Fringe benefits (60000) .......................... 140,000 Indirect costs (58800) ............................. 8,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) :.................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- 39 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 40 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 141,564,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 73,837,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 37,792,000 Indirect costs (58800) ......................... 1,899,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 1,351,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 864,000 Indirect costs (58800) ............................ 47,000 -------------- 41 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 STATE OPERATIONS PROGRAM .................................... 19,217,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 11,923,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................. 30,000 -------------- 42 12650-11-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Program account subtotal .................. 16,203,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 43 12650-11-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,788,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 44 12650-11-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." 45 12650-11-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional contractual services .............. 537,000 -------------- Program account subtotal .................. 27,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 46 12650-11-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 47 12650-11-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 48 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,881,659,900 0 Special Revenue Funds - Other ...... 110,000,000 0 ---------------- ---------------- All Funds ........................ 2,991,659,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,558,708,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 185,289,600 49 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 2,183,300 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,558,708,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 50 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 28,077,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 28,077,000 -------------- UNIVERSITY OPERATIONS ...................................... 999,624,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 51 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 868,154,000 -------------- UNIVERSITY PROGRAMS ........................................ 178,783,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2020 . 137,000,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 52 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of CUNY citizen- ship now ........................................ 20,000 -------------- Total gross senior college operating budget 2,831,659,900 ============== Less: senior college tuition and fee revenue offset ................................... 1,356,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2020-21, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2020-21 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2020-21 academic year ............................ 1,422,165,900 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2019-20 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state (15408) .............. 50,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 110,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 53 12650-11-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2020 (15417) ..................................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2020 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2020 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 54 12650-11-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 55 12650-11-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 56 12650-11-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 57 12650-11-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 58 12650-11-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 59 12650-11-0 COMMISSION OF CORRECTION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 60 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,732,555,000 0 Special Revenue Funds - Federal .... 40,500,000 123,216,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 53,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,935,248,000 123,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 13,564,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 61 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 62 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 63 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 101,939,000 Holiday/overtime compensation (50300) .......... 7,400,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 20,812,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 64 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 65 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 396,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 125,660,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 122,676,000 66 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) .............................. 4,862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 6,507,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe Benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,675,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 67 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 188,824,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 222,675,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries (17504). 68 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Supplies and materials (57000) ................ 48,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,611,993,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,352,491,000 Temporary service (50200) ..................... 13,890,000 Holiday/overtime compensation (50300) ........ 225,755,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 349,839,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 69 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 97,145,000 Holiday/overtime compensation (50300) .......... 6,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,498,000 Equipment (56000) ............................. 11,976,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................. 346,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 70 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 71 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,323,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,875,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 72 12650-11-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,201,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000) 73 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,451,000 76,582,100 Special Revenue Funds - Other ...... 24,516,000 0 ---------------- ---------------- All Funds ........................ 84,276,000 76,582,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2020 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 74 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2020 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 75 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090)............................. 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 76 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 77 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 78 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 79 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 80 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,851,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,567,000 ............................. (re. $5,551,000) FRINGE BENEFITS (60090) ... 433,000 .................... (re. 354,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $5,246,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $3,336,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: 81 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,978,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,500,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid 82 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,511,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $2,016,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 83 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $598,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $135,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) 84 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... [625,000] 624,000 ........ (re. $308,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... [30,000] 25,000 ............ (re. $25,000) INDIRECT COSTS (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $293,000) Nonpersonal service (57050) ... 317,900 ............... (re. $222,000) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $774,000) Nonpersonal service (57050) ... 700,000 ............... (re. $673,000) By chapter 50, section 1, of the laws of 2017: 85 12650-11-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $448,000) Nonpersonal service (57050) ... 700,000 ............... (re. $361,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $122,000) Nonpersonal service (57050) ... 562,000 ................. (re. $2,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $146,000) Nonpersonal service (57050) ... 689,100 ................ (re. $48,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 86 12650-11-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,884,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,884,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,141,000 Nonpersonal service (57050) .................... 2,822,000 Fringe benefits (60090) .......................... 729,000 Indirect costs (58850) ............................ 58,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 87 12650-11-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 .............. (re. $1,188,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 759,000 ................... (re. $759,000) Indirect costs (58850) ... 95,000 ...................... (re. $95,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,210,000 ................ (re. $730,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,396,000) Fringe benefits (60090) ... 726,000 ................... (re. $416,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,198,000 ................ (re. $351,000) Nonpersonal service (57050) ... 2,817,000 ............. (re. $894,000) Fringe benefits (60090) ... 703,000 ................... (re. $311,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) 88 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 6,929,000 Special Revenue Funds - Federal .... 2,000,000 14,846,000 Special Revenue Funds - Other ...... 6,460,000 0 ---------------- ---------------- All Funds ........................ 28,695,000 21,775,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 89 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 17,076,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,728,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 12,191,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Empire State Entertainment Diversity Job Training Devel- opment Fund Empire State Entertainment Diversity Job Training Devel- opment Account For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may 90 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state ............. 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 91 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 92 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 93 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Contractual services [(81018)] (51000) ... 4,701,000 .. (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 94 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $790,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 95 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $923,000) Equipment (56000) ... 655,000 ......................... (re. $624,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $726,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 96 12650-11-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $7,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 97 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 10,081,000 Special Revenue Funds - Federal .... 364,089,000 603,241,987 Special Revenue Funds - Other ...... 155,301,000 2,048,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 611,790,000 615,371,328 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 98 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 99 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- 100 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2020 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 101 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 102 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 103 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 104 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 105 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 106 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,441,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- 107 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 108 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 109 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program (21710). Personal service--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). 110 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). 111 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal................... 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 250,552,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). 112 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ..................... 800,000 For continued support of state monitors appointed by the commissioner of education (55931). Contractual services (51000) ..................... 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- 113 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with 114 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- 115 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation 116 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII 117 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- 118 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Total amount available ....................... 9,839,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. 119 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 5,974,000 Nonpersonal service (57050) .................... 8,486,000 Fringe benefits (60090) ........................ 3,308,000 Indirect costs (58850) ......................... 2,834,000 -------------- Program account subtotal .................. 20,602,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 120 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 121 12650-11-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 122 12650-11-0 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. 123 12650-11-0 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. 124 12650-11-0 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) 125 12650-11-0 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). 126 12650-11-0 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 127 12650-11-0 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). 128 12650-11-0 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) 129 12650-11-0 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 130 12650-11-0 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, 131 12650-11-0 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 132 12650-11-0 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 133 12650-11-0 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). 134 12650-11-0 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) 135 12650-11-0 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 136 12650-11-0 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. 137 12650-11-0 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: 138 12650-11-0 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) 139 12650-11-0 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 140 12650-11-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 26,438,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 141 12650-11-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ................... 21,839,000 -------------- 142 12650-11-0 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 143 12650-11-0 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) 144 12650-11-0 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) 145 12650-11-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 146 12650-11-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 147 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,447,000 9,875,000 Special Revenue Funds - Federal .... 81,198,000 311,741,000 Special Revenue Funds - Other ...... 246,977,000 40,008,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 464,717,000 361,624,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,302,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,209,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 12,979,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 148 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 149 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- 150 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,575,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,683,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,703,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,520,000 Fringe benefits (60090) ........................ 2,738,000 -------------- Program account subtotal ................... 9,000,000 -------------- 151 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,381,000 Fringe benefits (60090) ........................ 1,324,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 9,581,000 Nonpersonal service (57050) .................... 9,759,000 Fringe benefits (60090) ........................ 5,558,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 152 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,304,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,656,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,981,000 -------------- 153 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,446,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,679,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 154 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 82,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 233,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 155 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,180,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 156 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,185,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,162,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- 157 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,180,000 Fringe benefits (60000) .......................... 780,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 26,262,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 158 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 109,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 441,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 291,000 -------------- Program account subtotal ..................... 789,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 73,171,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 159 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 31,763,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 38,759,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 160 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,342,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 161 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,615,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in 162 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 927,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 163 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,773,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 164 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,466,000 -------------- General Fund State Purposes Account - 10050 165 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 6,323,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 13,542,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 13,991,000 -------------- Special Revenue Funds - Federal 166 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,614,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 36,297,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). 167 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,977,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 137,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 352,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,491,000 -------------- 168 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 306,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 654,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 169 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 66,174,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 24,058,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 28,582,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands 170 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 171 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 420,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 884,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 172 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,213,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,201,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,092,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- 173 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal ................... 8,309,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 174 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,267,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account - 22232 175 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,214,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 176 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 9,232,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 17,941,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 546,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,783,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other 177 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 174,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 515,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,200,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- 178 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal .................. 10,870,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 63,815,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,117,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,909,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,325,000 Fringe benefits (60090) ........................ 2,187,000 -------------- Program account subtotal ................... 7,300,000 -------------- 179 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,909,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,725,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 180 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,353,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 860,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,572,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 181 12650-11-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,586,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,459,000 -------------- 182 12650-11-0 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). 183 12650-11-0 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) 184 12650-11-0 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) 185 12650-11-0 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) 186 12650-11-0 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) 187 12650-11-0 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 188 12650-11-0 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) 189 12650-11-0 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: 190 12650-11-0 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 191 12650-11-0 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) 192 12650-11-0 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. 193 12650-11-0 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: 194 12650-11-0 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 195 12650-11-0 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) 196 12650-11-0 EXECUTIVE CHAMBER STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 197 12650-11-0 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 198 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,887,000 80,060,000 Special Revenue Funds - Federal .... 168,324,000 402,116,000 Special Revenue Funds - Other ...... 46,094,000 146,000,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 508,982,000 628,976,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,539,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 199 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 30,528,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 200 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 201 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 62,886,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 202 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 203 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 24,102,000 Nonpersonal service (57050) ................... 22,514,000 Fringe benefits (60090) ....................... 14,693,000 Indirect costs (58850) ......................... 1,577,000 -------------- Program account subtotal .................. 62,886,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 204 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 205 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 206 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 207 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 208 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 24,840,000 -------------- Program account subtotal .................. 33,347,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 209 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 210 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 211 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and 212 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 213 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000).......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090)........................... 305,000 Indirect costs (58850)............................. 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- 214 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 770,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000).................................. 369,000 Supplies and materials (57000)..................... 47,000 -------------- Total amount available ...................... 11,764,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 215 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 216 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 22,239,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,404,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this 217 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 218 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 159,520,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 219 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and 220 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2021. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 106,851,000 Temporary service (50200) ...................... 3,574,000 Holiday/overtime compensation (50300) .......... 9,652,000 Supplies and materials (57000) ................ 13,892,000 Travel (54000) ................................... 670,000 Contractual services (51000) .................. 23,632,000 Equipment (56000) ................................ 834,000 -------------- Program account subtotal ................. 159,105,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 221 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 222 12650-11-0 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. 223 12650-11-0 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 224 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated 225 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............ (re. $18,256,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,658,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $5,174,000) Indirect costs (58850) ... 527,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state 226 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............... (re. $105,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000) Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000) Indirect costs (58850) ... 527,000 ..................... (re. $23,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 227 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 228 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 229 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other 230 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ......... (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $312,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 231 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,154,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,007,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,217,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,819,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,083,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000) Indirect costs (58850) ... 25,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). 232 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 2,350,000 .............. (re. $2,148,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,584,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $896,000) Indirect costs (58850) ... 25,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,061,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,639,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $775,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $480,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000) Fringe benefits (60090) ... 315,100 ................... (re. $304,000) Indirect costs (58850) 25,700 .......................... (re. $25,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. 233 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $634,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $7,000) Travel (54000) ... 5,000 ................................ (re. $3,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,861,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $107,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $1,000) Contractual services (51000) ... 6,002,000 .......... (re. $2,503,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational 234 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............. (re. $64,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) ... 6,502,000 ............ (re. $251,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2019: 235 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 1,200,000 ............. (re. $287,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a 236 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,439,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,974,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,317,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 237 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $720,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,838,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 20,079,000 ............ (re. $829,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) 238 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- 239 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $55,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $539,000) By chapter 50, section 1, of the laws of 2017: 240 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 ............... (re. $79,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 ............... (re. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2018: 241 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 50,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2018: 242 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $496,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $374,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- 243 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,696,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $52,000) Supplies and materials (57000) ... 129,000 ............ (re. $120,000) Travel (54000) ... 129,000 ............................. (re. $78,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,459,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. 244 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). PERSONAL SERVICE--REGULAR (50100) ... 70,000 ........... (re. $70,000) Supplies and materials (57000) ... 129,000 ............. (re. $94,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,935,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $240,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2019: 245 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,022,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 246 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). 247 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ......................................... [15,119,000] 11,946,650 .......................... (re. $10,860,000) PERSONAL SERVICE--REGULAR (50100) ... 990,000 ........... (re. 81,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ........ (re. 10,000) TRAVEL (54000) ... 1,637,350 ......................... (re. 1,446,000) EQUIPMENT (56000) ... 475,000 .......................... (re. 465,000) SUPPLIES AND MATERIALS (57000) ... 60,000 ............... (re. 18,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 .......... (re. $4,180,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 248 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $17,007,000) Equipment (56000) ... 1,500,000 ....................... (re. $572,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,671,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and 249 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000) By chapter 50, section 1, of the laws of 2015: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, 250 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the 251 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14076). Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. 252 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). 253 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service--regular (50100) .................................... [2,346,000] 2,336,000 ............................. (re. $1,272,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ......... (re. 6,000) Contractual services (51000) ......................................... [21,594,000] 20,254,350 .......................... (re. $20,179,000) TRAVEL (54000) ... 1,399,650 ......................... (re. 1,120,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 3,420,000 .......... (re. $2,740,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,660,000) Fringe benefits (60000) ... 979,000 ................... (re. $267,000) Indirect costs (58800) ... 65,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 254 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,185,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000) Fringe benefits (60000) ... 976,000 ................... (re. $824,000) Indirect costs (58800) ... 65,300 ...................... (re. $59,000) 255 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,558,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2018: 256 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,975,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,574,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 257 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 7,000,000 ............. (re. $92,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,237,000 .. (re. $2,400,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 8,000 ......... (re. $4,000) 258 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $973,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $4,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $4,000) 259 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,200 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,561,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,300 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 260 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 102,000 ..................... (re. $62,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 261 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 262 12650-11-0 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 263 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). 264 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2020. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- 265 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2020. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system 266 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 267 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 268 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 84,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2020. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal 269 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance 270 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 2,791,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,941,000 Indirect costs (58850) ........................... 826,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- 271 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 7,500,000 Nonpersonal service (57050) ................... 15,375,000 Fringe benefits (60090) ........................ 5,000,000 Indirect costs (58850) ........................... 500,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any 272 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of 273 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of 274 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 liabilities incurred prior to April 1, 2020. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services 275 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 276 12650-11-0 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 277 12650-11-0 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 278 12650-11-0 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 279 12650-11-0 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 280 12650-11-0 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 281 12650-11-0 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- 282 12650-11-0 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 283 12650-11-0 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) 284 12650-11-0 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,520,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 967,000 Indirect costs (58800) ............................ 52,000 -------------- 285 12650-11-0 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. 286 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 287 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,032,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,653,000 Indirect costs (58800) ........................... 387,000 -------------- Program account subtotal .................. 40,055,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 288 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 88,183,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 10,837,000 Holiday/overtime compensation (50300) ............. 13,000 289 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 38,978,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 290 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 207,795,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Insurance Department Account - 25172 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 291 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 11,816,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). 292 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,988,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). 293 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- 294 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- Total amount available ...................... 13,230,000 -------------- 295 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers 296 12650-11-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 207,795,963 -------------- 297 12650-11-0 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 298 12650-11-0 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- 299 12650-11-0 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) 300 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 0 ---------------- ---------------- All Funds ........................ 113,514,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,420,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 2,491,000 Equipment (56000) ................................. 55,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 62,437,500 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. 301 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,625,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 875,000 Travel (54000) ................................... 275,000 Contractual services (51000) .................. 27,172,500 Equipment (56000) .............................. 1,550,000 Fringe benefits (60000) ....................... 12,250,000 Indirect costs (58800) ........................... 690,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities 302 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 825,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 950,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 525,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 23,175,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 303 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,100,000 Indirect costs (58800) ........................... 175,000 -------------- Program account subtotal ................... 8,635,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 304 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 3,950,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,600,000 Indirect costs (58800) ........................... 150,000 -------------- Program account subtotal ................... 7,490,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,900,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,865,500 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,850,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,050,500 -------------- 305 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,650,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ................................... 375,000 Contractual services (51000) ................... 7,525,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,310,000 Indirect costs (58800) ........................... 280,000 -------------- Total amount available ...................... 18,615,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 306 12650-11-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 refunds, rebates, reimbursements and cred- its (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 320,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 100,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 5,000 -------------- 307 12650-11-0 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 308 12650-11-0 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) .................. 32,566,000 309 12650-11-0 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). 310 12650-11-0 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) .................................. 9,000 311 12650-11-0 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 312 12650-11-0 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 -------------- 313 12650-11-0 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. 314 12650-11-0 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 -------------- 315 12650-11-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 13,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 71,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 316 12650-11-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account 317 12650-11-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,706,000 Indirect costs (58800) ........................... 200,000 -------------- Program account subtotal .................. 12,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste Account For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- 318 12650-11-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 319 12650-11-0 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) 320 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 770,772,000 0 Special Revenue Funds - Federal .... 2,319,223,000 3,483,391,438 Special Revenue Funds - Other ...... 415,302,000 300,955,000 ---------------- ---------------- All Funds ........................ 3,505,297,000 3,784,346,438 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 199,622,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 321 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 110,938,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,498,000 Travel (54000) ................................. 1,898,000 Contractual services (51000) .................. 30,411,000 Equipment (56000) .............................. 2,024,000 -------------- Total amount available ..................... 153,991,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 322 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 323 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,191,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 324 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 325 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 6,924,000 Fringe benefits (60000) ........................ 2,840,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal .................. 14,281,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,119,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 3,627,000 Equipment (56000) ................................. 10,000 326 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 716,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 5,558,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 327 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 476,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,784,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 175,547,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 328 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 329 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 330 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 331 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other 332 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,873,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 333 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,112,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 334 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 353,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,116,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,266,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 335 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 140,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 336 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 722,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 337 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,679,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,362,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). 338 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,561,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). 339 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 966,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,132,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 649,000 Indirect costs (58800) ........................... 247,000 -------------- Program account subtotal .................. 17,061,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). 340 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 78,089,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 341 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,674,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 73,361,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 342 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 343 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 344 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 345 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 346 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 347 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 348 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,855,046,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,606,772,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2021 through March 31, 2022, shall not exceed $24,598,493,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2020 through March 31, 2022 exceed $48,205,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services 349 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to 350 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall 351 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not 352 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, includ- ing information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental 353 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29534). 354 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 86,343,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 408,039,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 498,850,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 53 of the laws of 2019 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 355 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29536). Contractual services (51000) .................. 10,544,000 -------------- 356 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 532,492,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 357 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of informa- tion technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 358 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- 359 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ...................... 72,609,000 Nonpersonal service (57050) .................. 783,183,000 Fringe benefits (60090) ....................... 41,903,000 Indirect costs (58850) ......................... 7,958,000 -------------- Total amount available ..................... 905,653,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ................. 915,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding section 40 of the state finance law or any provision of law to the 360 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,606,772,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2021 through March 31, 2022, shall not exceed $24,598,493,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2020 through March 31, 2022 exceed $48,205,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to 361 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in 362 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is 363 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed 364 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission 365 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal.................... 3,081,000 -------------- MEDICAL CANNABIS PROGRAM ..................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of department Agriculture and Markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit 366 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,452,000 Holiday/overtime compensation (50300).............. 18,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 46,000 Contractual services (51000) .................. 38,741,000 Equipment (56000).................................. 41,000 367 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 3,365,000 Indirect costs (58800) ......................... 1,278,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) 368 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and 369 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 370 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 57,346,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be 371 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 372 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 373 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 374 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 247,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 653,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 348,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 205,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 573,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 375 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,259,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 5,054,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. 376 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 76,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 457,000 -------------- 377 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,761,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- 378 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 77,626,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 379 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,214,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 15,078,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 488,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 380 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 334,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,897,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 175,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,223,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,044,000 -------------- 381 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,067,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $442,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $232,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 382 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................. (re. $80,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $13,000) Indirect costs (58850) ... 84,000 ...................... (re. $82,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,663,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) By chapter 50, section 1, of the laws of 2018: 383 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 ................ (re. $125,000) Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000) Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000) Indirect costs (58850) ... 1,100,000 ................... (re. $48,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............ (re. $10,542,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $7,201,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,852,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) 384 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,684,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000) Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000) Indirect costs (58850) ... 2,850,000 .................. (re. $840,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 13,590,000 ............... (re. $403,000) Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000) Indirect costs (58850) ... 1,550,000 .................. (re. $211,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,623,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000) Indirect costs (58850) ... 339,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $873,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000) 385 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000) Indirect costs (58850) ... 639,000 ..................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................. (re. $61,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000) Indirect costs (58850) ... 339,000 ..................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $25,101,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $17,102,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000) Indirect costs (58850) ... 1,982,000 .................. (re. $835,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,195,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). 386 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $437,000) Nonpersonal service (57050) ... 265,000 ............... (re. $263,000) Fringe benefits (60090) ... 752,000 ................... (re. $658,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $105,000) Nonpersonal service (57050) ... 265,000 ............... (re. $156,000) Fringe benefits (60090) ... 752,000 ................... (re. $346,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $204,000) Nonpersonal service (57050) ... 265,000 ............... (re. $157,000) Fringe benefits (60090) ... 752,000 ................... (re. $452,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $2,970,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2018: 387 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $742,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,361,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2019: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. 388 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from 389 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. 390 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ... 113,161,000 .......... (re. $113,161,000) 391 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000) Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000) Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 ........... (re. $26,265,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000) Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $143,000) 392 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 393 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2019: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and 394 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,645,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $53,325,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000) Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- 395 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation (26876). Personal service (50000) ... 230,000 ................... (re. $91,000) Fringe benefits (60090) ... 127,000 .................... (re. $15,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 396 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $4,841,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438) By chapter 50, section 1, of the laws of 2017: 397 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2019: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $110,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) By chapter 50, section 1, of the laws of 2017: 398 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $21,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,185,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,488,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26982). Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) Fringe benefits (60090) ... 390,000 .................... (re. $16,000) 399 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 630,000 .................... (re. $553,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 .................. (re. $122,000) Nonpersonal service (57050) ... 398,000 ............... (re. $323,000) Fringe benefits (60090) ... 411,000 .................... (re. $28,000) Indirect costs (58850) ... 52,000 ...................... (re. $36,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 400 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000) 401 12650-11-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000) 402 12650-11-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,853,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,853,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- 403 12650-11-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 404 12650-11-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of THE medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,841,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000) 405 12650-11-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 1,400,000 4,500,000 Special Revenue Funds - Other ...... 54,036,000 0 ---------------- ---------------- All Funds ........................ 55,936,000 4,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,536,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 7,238,000 Indirect costs (58800) ........................... 398,000 -------------- 406 12650-11-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................. 1,400,000 -------------- 407 12650-11-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,000,000) 408 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 205,661,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 212,261,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,252,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,592,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 409 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,331,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 410 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 411 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 412 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 413 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 414 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 415 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 416 12650-11-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 417 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,998,000 Special Revenue Funds - Federal .... 16,308,000 29,250,000 Special Revenue Funds - Other ...... 87,420,000 77,769,000 ---------------- ---------------- All Funds ........................ 116,202,000 113,017,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 418 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 419 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 420 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 421 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 26,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 20,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 422 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 423 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 424 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,197,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,641,000) Indirect costs (58800) ... 538,000 .................... (re. $534,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,827,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000) Indirect costs (58850) ... 470,000 .................... (re. $343,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000) Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) 425 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,548,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 426 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 84,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $214,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,922,000) Nonpersonal service (57050) ... 378,000 ............... (re. $304,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000) Indirect costs (58850) ... 214,000 .................... (re. $167,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $335,000) 427 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $165,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $422,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $302,000) Indirect costs (58800) ... 17,000 ...................... (re. $15,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and appropriated to read: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000) 428 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $53,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 979,000 ............... (re. $452,000 Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000) Indirect costs (58800) ... 84,000 ...................... (re. $43,000) 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 the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $400,000) Travel (54000) ... 76,000 .............................. (re. $65,000) 429 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 2,548,000 ............ (re. $823,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 ............ (re. $428,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and appropriated to read: 430 12650-11-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $56,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and appropriated to read: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, TO THE EXTENT A CITY OF ONE MILLION OR MORE OR ANY DEPARTMENT, AGENCY, OR INSTRUMEN- TALITY THEREOF HAS ANY PAYMENT REDUCED PURSUANT TO A CHAPTER OF THE LAWS OF 2020 IN AN AMOUNT EQUAL TO COSTS INCURRED BY THE STATE IN ACCORDANCE WITH SUBDIVISION (C) OF SECTION 8 OF CHAPTER 576 OF THE LAWS OF 1974, THE DIVISION OF HOUSING AND COMMUNITY RENEWAL IS AUTHORIZED TO SUBALLOCATE OR TRANSFER FROM THIS APPROPRIATION THE VALUE OF SUCH INCURRED COSTS TO THE AGENCY OR AGENCIES WHICH ISSUES THE REDUCED PAYMENT. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $17,000) Travel (54000) ... 60,000 .............................. (re. $59,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 431 12650-11-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 432 12650-11-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 433 12650-11-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,557,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,557,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 434 12650-11-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 435 12650-11-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2019: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,003,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2019: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 436 12650-11-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,463,000 0 ---------------- ---------------- All Funds ........................ 6,463,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 746,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 466,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,389,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 738,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 437 12650-11-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,936,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,229,000 Indirect costs (58800) ............................ 68,000 -------------- 438 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 579,524,000 0 Special Revenue Funds - Federal .... 500,000 432,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 285,578,000 ---------------- ---------------- All Funds ........................ 765,660,000 286,010,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ...................... 1,241,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 520,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,526,000 Equipment (56000) ................................ 197,000 -------------- 439 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Total amount available ...................... 23,432,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 177,417,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 440 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 579,524,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 441 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 442 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) .................. 74,984,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal .................. 78,566,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 443 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 9,000,000 Equipment (56000) ............................. 49,000,000 -------------- Program account subtotal .................. 58,000,000 -------------- 444 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $432,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the 445 12650-11-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) 446 12650-11-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 520,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 447 12650-11-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 448 12650-11-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 449 12650-11-0 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,103,000 0 ---------------- ---------------- All Funds ........................ 2,103,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 905,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 570,000 Indirect costs (58800) ............................ 34,000 -------------- 450 12650-11-0 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,026,000 0 ---------------- ---------------- All Funds ........................ 6,026,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 4,605,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,275,000 Equipment (56000) ................................. 26,000 -------------- 451 12650-11-0 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 452 12650-11-0 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 453 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 45,348,000 0 Special Revenue Funds - Federal .... 2,047,000 4,471,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 57,775,000 4,471,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 454 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,904,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 45,348,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- 455 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 456 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). 457 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). 458 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 459 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $558,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 460 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 461 12650-11-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 462 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 1,572,076,000 870,837,000 Special Revenue Funds - Other ...... 74,053,000 57,548,000 Internal Service Funds ............. 4,260,000 2,984,000 ---------------- ---------------- All Funds ........................ 1,650,676,000 931,369,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ................................... 1,510,506,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act 463 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 464 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 622,372,000 Nonpersonal service (57050) .................. 416,980,000 Fringe benefits (60090) ...................... 359,173,000 Indirect costs (58850) ......................... 1,475,000 -------------- Program account subtotal ............... 1,400,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 4,061,000 Nonpersonal service (57050) ...................... 969,000 Fringe benefits (60090) ........................ 2,344,000 Indirect costs (58850) ........................... 126,000 -------------- Program account subtotal ................... 7,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 465 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 466 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 1,719,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 755,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,297,000 Indirect costs (58800) ............................ 71,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 467 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 13,100,000 Nonpersonal service (57050) ................... 12,465,000 Fringe benefits (60090) ........................ 7,560,000 -------------- Total amount available ...................... 33,125,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,499,000 Nonpersonal service (57050) .................... 7,474,000 Fringe benefits (60090) ........................ 2,019,000 -------------- Total amount available ...................... 12,992,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 468 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,269,000 Fringe benefits (60090) ........................ 1,731,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 66,117,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,411,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 469 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 6,948,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,099,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 4,337,000 Indirect costs (58800) ........................... 239,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 2,770,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 49,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 352,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,736,000 Indirect costs (58800) ............................ 96,000 -------------- Program account subtotal ................... 5,089,000 -------------- Special Revenue Funds - Other 470 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,659,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,447,000 Equipment (56000) ................................ 150,000 Fringe benefits (60000) ........................ 4,807,000 Indirect costs (58800) ........................... 265,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 1,725,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 300,000 Contractual services (51000) ..................... 602,000 Equipment (56000) ................................. 47,000 Fringe benefits (60000) ........................ 1,108,000 Indirect costs (58800) ............................ 61,000 -------------- 471 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,936,000 Equipment (56000) ................................ 103,000 Fringe benefits (60000) ........................ 6,269,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 472 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,512,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 87,000 Travel (54000) .................................... 92,000 Contractual services (51000) ................... 6,859,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 2,227,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal .................. 13,047,000 -------------- 473 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 .......... (re. $116,029,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000) Indirect costs (58850) ... 332,000 .................... (re. $181,000) By chapter 50, section 1, of the laws of 2018: 474 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,357,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 475 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 476 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $2,904,000) Nonpersonal service (57050) ... 841,000 ............... (re. $719,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000) Indirect costs (58850) ... 116,000 ..................... (re. $78,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,238,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) 477 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $18,868,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000) 478 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 1,043,000 .................. (re. $490,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,951,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000) Indirect costs (58850) ... 764,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any 479 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2019: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 480 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 623,000 .............. (re. $471,000) Equipment (56000) ... 34,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000) Indirect costs (58800) ... 69,000 ...................... (re. $54,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $5,629,000) Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000) Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 .............. (re. $1,769,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000) Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal 481 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000) Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,191,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 482 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $736,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental 483 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 484 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 89,000 .............. (re. $79,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Supplies and materials (57000) ... 89,000 .............. (re. $55,000) Travel (54000) ... 20,000 ............................... (re. $8,000) Contractual services (51000) ... 639,000 .............. (re. $390,000) Equipment (56000) ... 49,000 ........................... (re. $27,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 44,000 ................ (re. $22,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $551,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000) Indirect costs (58800) ... 227,000 .................... (re. $161,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 485 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2019: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000) Temporary service (50200) ... 9,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) Supplies and materials (57000) ... 55,000 .............. (re. $41,000) Travel (54000) ... 45,000 .............................. (re. $15,000) Contractual services (51000) ... 281,000 .............. (re. $173,000) Equipment (56000) ... 30,000 ........................... (re. $14,000) Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000) Indirect costs (58800) ... 91,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000) Temporary service (50200) ... 35,000 ................... (re. $30,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 185,000 ............ (re. $116,000) Travel (54000) ... 112,000 ............................ (re. $101,000) Contractual services (51000) ... 1,309,000 ............ (re. $909,000) Equipment (56000) ... 90,000 ........................... (re. $48,000) Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000) Indirect costs (58800) ... 251,000 .................... (re. $138,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000) 486 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) Travel (54000) ... 200,000 ............................ (re. $145,000) Contractual services (51000) ... 193,000 ............... (re. $90,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000) Indirect costs (58800) ... 68,000 ...................... (re. $68,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $26,000) Travel (54000) ... 300,000 ............................ (re. $142,000) Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000) Equipment (56000) ... 96,000 ........................... (re. $52,000) Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000) Indirect costs (58800) ... 325,000 .................... (re. $188,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. 487 12650-11-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000) Temporary service (50200) ... 44,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) Supplies and materials (57000) ... 77,000 .............. (re. $59,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000) Equipment (56000) ... 82,000 ........................... (re. $73,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000) Indirect costs (58800) ... 116,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000) Supplies and materials (57000) ... 75,000 ............... (re. $3,000) Travel (54000) ... 98,000 .............................. (re. $74,000) Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000) Indirect costs (58800) ... 111,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 6,781,000 ............ (re. $457,000) 488 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,883,000 0 Special Revenue Funds - Federal .... 42,912,000 33,066,000 Special Revenue Funds - Other ...... 94,951,000 0 Internal Service Funds ............. 16,700,000 0 ---------------- ---------------- All Funds ........................ 266,446,000 33,066,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,481,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 489 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,411,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 81,434,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 32,839,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 35,048,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 490 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35110). Personal service--regular (50100) .............. 3,065,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,913,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal .................. 29,686,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 7,716,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,370,000 Equipment (56000) ................................ 331,000 Fringe benefits (60000) ........................ 4,816,000 Indirect costs (58800) ........................... 264,000 -------------- Program account subtotal .................. 16,700,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000 -------------- General Fund State Purposes Account - 10050 491 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,925,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 492 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- 493 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 152,000 -------------- Program account subtotal ..................... 152,000 -------------- 494 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35113). Personal service--regular (50100) ............. 11,561,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,221,000 Indirect costs (58800) ........................... 397,000 -------------- Program account subtotal .................. 26,525,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 495 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 1,232,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 776,000 Indirect costs (58800) ............................ 42,000 -------------- Program account subtotal ................... 3,441,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ...................... 22,104,000 Nonpersonal service (57050) .................... 7,149,000 Fringe benefits (60090) ....................... 13,017,000 Indirect costs (58850) ........................... 642,000 -------------- Program account subtotal .................. 42,912,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). 496 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ...................... 54,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Justice Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Treasury Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 497 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,338,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 1,855,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,339,000 Indirect costs (58800) ........................... 214,000 -------------- Program account subtotal .................. 14,144,000 -------------- REGIONAL OFFICES PROGRAM .................................... 17,860,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 13,949,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 27,669,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 498 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 5,305,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 8,046,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35116). Personal service--regular (50100) .............. 9,592,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,994,000 Indirect costs (58800) ........................... 329,000 -------------- Program account subtotal .................. 19,623,000 -------------- 499 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $9,565,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000) Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000) Indirect costs (58850) ... 594,000 .................... (re. $300,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 500 12650-11-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 501 12650-11-0 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 502 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 126,183,000 0 Special Revenue Funds - Federal .... 6,810,000 4,247,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 139,623,000 4,427,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and 503 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information (81031). Personal service--regular (50100) ............. 24,383,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 8,911,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,831,000 Indirect costs (58800) ......................... 1,071,000 -------------- Program account subtotal .................. 52,301,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 504 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 505 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the 506 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 507 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81031). Personal service (50000) ... 2,400,000 ................ (re. $335,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000) Indirect costs (58850) ... 133,000 .................... (re. $133,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS (81031). Personal service (50000) ... 119,000 .................. (re. $119,000) Fringe benefits (60090) ... 75,000 ..................... (re. $75,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 508 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ................ (re. $77,000) 509 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,245,035,000 0 Special Revenue Funds - Federal .... 2,513,000 3,648,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,276,233,000 3,648,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 510 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 37,876,000 Temporary service (50200) ........................ 830,000 Holiday/overtime compensation (50300) ............ 254,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) ................................... 878,000 Contractual services (51000) .................. 23,598,000 Equipment (56000) ................................ 718,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 89,067,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 511 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 512 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). 513 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,406,955,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 514 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 515 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ............ 669,524,000 Temporary service (50200) ...................... 3,761,000 Holiday/overtime compensation (50300) ......... 46,760,000 Supplies and materials (57000) ................ 88,291,000 Travel (54000) ................................. 2,382,000 Contractual services (51000) ................. 117,411,000 Equipment (56000) .............................. 2,184,000 Fringe benefits (60000) ...................... 447,671,000 Indirect costs (58800) ........................ 23,121,000 -------------- Program account subtotal ............... 1,401,105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). 516 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 2,000,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 331,957,000 -------------- 517 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 165,876,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,579,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,972,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the 518 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 47,475,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............ 864,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- Program account subtotal .................. 89,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 519 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM..................................... 84,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 39,388,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000).................. 4,498,000 520 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Travel (54000)..................................... 69,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 421,000 Fringe benefits (60000) ....................... 29,887,000 Indirect costs (58800) ......................... 1,606,000 -------------- 521 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2019: For administration of the community services block grant (36982). Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2019: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority 522 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 523 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,679,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,149,000 2,929,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 524 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- Special Revenue Funds - Federal 525 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). 526 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 527 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 824,139,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ........ 146,203,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the 528 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 130,056,000 Temporary service (50200) ...................... 1,078,000 Holiday/overtime compensation (50300) ......... 15,032,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 529 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 466,302,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 530 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 531 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,970,000 -------------- Special Revenue Funds - Other 532 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and 533 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 534 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). CONTRACTUAL SERVICES (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 535 12650-11-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $201,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 536 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 38,409,000 Special Revenue Funds - Other ...... 8,651,000 1,500,000 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 79,911,000 39,909,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 537 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 20,627,000 -------------- 538 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 741,000 Equipment (56000) ................................ 204,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 539 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 540 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 541 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 542 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,110,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $1,970,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 543 12650-11-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the special services program (38701). Supplies and materials (57000) 150,000 ................ (re. $150,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 846,000 .............. (re. $846,000) Equipment (56000) ... 483,000 ......................... (re. $483,000) 544 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 45,765,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 45,765,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 545 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 546 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For services and expenses in connection with the purchase of banking services (81001). Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. 547 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- 548 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). 549 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 550 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $815,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $485,000) Indirect costs (58850) ... 58,000 ...................... (re. $55,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,106,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000) Indirect costs (58850) ... 94,000 ...................... (re. $90,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $671,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $285,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000) Indirect costs (58850) ... 94,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 551 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) Indirect costs (58850) ... 83,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: 552 12650-11-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 553 12650-11-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 554 12650-11-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 555 12650-11-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 556 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,986,000 0 Special Revenue Funds - Federal .... 7,283,000 27,158,000 Special Revenue Funds - Other ...... 89,452,000 48,261,000 Enterprise Funds ................... 25,000,000 11,408,000 ---------------- ---------------- All Funds ........................ 252,721,000 86,827,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,123,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 6,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). 557 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,710,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 558 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed 559 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 expenses of the department of public service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 103,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,039,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 116,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 560 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 561 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 562 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 563 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .................. 3,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) ............................ 4,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 564 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,516,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- 565 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 566 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- 567 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Total amount available ......................... 502,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) ................... 100,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 333,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,000,000 -------------- Enterprise Funds Agencies Enterprise Fund 568 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 569 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $43,000) Nonpersonal service (57050) ... 350,000 ............... (re. $324,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: 570 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: 571 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) 572 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $157,000) Nonpersonal service (57050) ... 601,000 ............... (re. $408,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: 573 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) Fringe benefits (60090) ... 351,000 ..................... (re. $1,000) Indirect costs (58850) ... 31,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000) Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: 574 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,258,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $587,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $450,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $238,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: 575 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $331,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $98,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2019: 576 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $51,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). 577 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $91,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 126,000 .................... (re. $53,000) Indirect costs (58800) ... 6,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $56,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 84,000 ........................... (re. $84,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 578 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 ........... (re. $1,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) 579 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $4,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 ............ (re. $688,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ........... (re. $1,000) Temporary service (50200) ... 150,000 .................. (re. $50,000) Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 580 12650-11-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 100,000 ............................. (re. $10,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 581 12650-11-0 NEW YORK POWER AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,000,000 0 ---------------- ---------------- All Funds ........................ 129,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $129,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................ 129,000,000 -------------- 582 12650-11-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,903,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,948,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,948,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,653,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,903,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 583 12650-11-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 584 12650-11-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 585 12650-11-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 586 12650-11-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 587 12650-11-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM .........................................5,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public ethics program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015 (48301). Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ..................................50,000 -------------- 588 12650-11-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,473,000 Special Revenue Funds - Other ...... 94,982,000 0 ---------------- ---------------- All Funds ........................ 100,482,000 5,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 87,096,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 589 12650-11-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 590 12650-11-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 38,108,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,777,000 Indirect costs (58800) ......................... 1,146,000 -------------- Program account subtotal .................. 78,557,000 -------------- 591 12650-11-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $912,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 592 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,796,000 263,000 Special Revenue Funds - Federal .... 12,101,000 19,913,713 Special Revenue Funds - Other ...... 67,406,000 4,159,800 ---------------- ---------------- All Funds ........................ 89,703,000 24,336,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 593 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 594 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 2,400,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance. Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 14,767,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 595 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 596 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51042). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). 597 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 598 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 599 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ...................... 670,000 Fringe benefits (60090) ........................ 1,800,000 Indirect costs (58850) ............................ 30,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 600 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- 601 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 602 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 603 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $160,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before 604 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $987,600) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $614,600) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $134,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,600) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,300) Fringe benefits (60000) ... 20,000 ..................... (re. $15,200) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 605 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $6,500) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $132,000) Nonpersonal service (57050) ... 608,000 ............... (re. $132,500) 606 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 772,000 ................... (re. $316,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $216,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $75,300) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $5,000) Indirect costs (58850) ... 3,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $400,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,782,400) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $362,400) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: 607 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $260,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $294,000) Fringe benefits (60090) ... 985,000 ................... (re. $187,000) Indirect costs (58850) ... 25,000 ......................... (re. $113) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $250,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal 608 12650-11-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 609 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 735,899,000 0 Special Revenue Funds - Federal .... 16,838,000 59,498,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 885,776,000 59,498,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 610 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 190,059,000 Holiday/overtime compensation (50300) ......... 14,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 214,302,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 611 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................. 216,302,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 558,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein 612 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 419,808,000 Holiday/overtime compensation (50300) ......... 34,121,000 Supplies and materials (57000) ................. 1,941,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 464,655,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 464,905,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (10904) (50113). 613 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 614 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,383,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 5,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 615 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For services and expenses related to grants from the national institute of justice (50125). Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 616 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 617 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2019: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,650,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: 618 12650-11-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 .................... (re. $4,000) Nonpersonal service (57050) ... 940,000 ............... (re. $378,000) Fringe benefits (60090) ... 15,000 ...................... (re. $1,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $626,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). Personal service (50000) ... 540,000 .................. (re. $300,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000) 619 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,884,803,000 643,000 Special Revenue Funds - Federal .... 442,600,000 626,079,000 Special Revenue Funds - Other ...... 7,669,283,100 674,524,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,020,986,100 1,301,246,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,884,803,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) ............ 1,884,803,000 -------------- Total general fund support ................. 1,884,803,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 620 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ............................................. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 621 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 622 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of 623 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the 624 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated 625 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund 626 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- 627 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 UNIVERSITY-WIDE PROGRAMS ................................... 157,343,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 200,000 For additional services and expenses of the state university of New York Hispanic leadership institute ........................... 150,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 628 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 32,170,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $5,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 62,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 629 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 1,973,200 For additional services and expenses of the small business development centers ............. 700,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 630 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 500,000 For additional services and expenses of the Benjamin center at the state university college at New Paltz ........................... 100,000 For additional services and expenses of the state university of New York institute for leadership and diversity and inclusion ......... 200,000 -------------- Subtotal - university-wide programs ........ 157,343,600 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women 631 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 -------------- 632 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Total of state-operated institutions general operating schedule ......................... 887,342,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) ......................................... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,810,006,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 633 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,939,326,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,294,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,194,457,000 -------------- 634 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Program account subtotal ............... 3,194,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 53,400,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget 635 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2020 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,669,283,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 636 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,367,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $10,692,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $327,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,925,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,034,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 637 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 638 12650-11-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law (50911) ........... 1,000,000 ........................................... (re. $643,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2019: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $674,524,000) 639 12650-11-0 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,161,000 0 ---------------- ---------------- All Funds ........................ 31,161,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 12,911,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 640 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Federal .... 0 5,000,000 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 463,635,400 17,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 641 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 1,491,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 642 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 643 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). 644 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 645 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 646 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 647 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. 648 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 649 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,549,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 650 12650-11-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2019: For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 651 12650-11-0 DIVISION OF TAX APPEALS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 652 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 256,955,000 Special Revenue Funds - Federal .... 30,767,000 134,928,000 Special Revenue Funds - Other ...... 16,792,000 18,275,000 ---------------- ---------------- All Funds ........................ 428,331,000 410,158,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 653 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,349,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,443,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,137,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,066,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,570,000 -------------- 654 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2019, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 324,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,425,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 655 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,783,000 Indirect costs (58800) ............................ 98,000 -------------- Program account subtotal ................... 5,640,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 656 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 498,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,575,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,942,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 657 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 658 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 659 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,452,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $356,000) Travel (54000) ... 498,000 ............................ (re. $360,000) Contractual services (51000) ... 78,000 ................ (re. $77,000) Equipment (56000) ... 108,000 .......................... (re. $54,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Supplies and materials (57000) ... 25,000 ............... (re. $2,000) Travel (54000) ... 415,000 ............................ (re. $142,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,895,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $77,000) Supplies and materials (57000) ... 94,000 .............. (re. $92,000) Travel (54000) ... 120,000 ............................. (re. $81,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,833,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $410,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 660 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,560,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 661 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,387,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,418,000) Indirect costs (58850) ... 108,000 .................... (re. $105,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,345,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,028,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $848,000) Indirect costs (58850) ... 108,000 ..................... (re. $62,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,246,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). 662 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,623,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,822,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,771,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: 663 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,143,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $6,257,000) Indirect costs (58850) ... 514,000 .................... (re. $502,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,077,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 664 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $266,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $63,000) Supplies and materials (57000) ... 217,000 ............ (re. $215,000) Travel (54000) ... 54,000 .............................. (re. $34,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 ................... (re. $224,000) Indirect costs (58800) ... 24,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: 665 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 666 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,601,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $89,000) Supplies and materials (57000) ... 32,000 .............. (re. $17,000) Travel (54000) ... 204,000 ............................ (re. $157,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $43,000) Fringe benefits (60000) ... 2,087,000 ............... (re. $1,146,000) Indirect costs [(58850)] (58800) ... 113,000 ........... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 667 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $407,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $260,000) Indirect costs [(58850)] (58800) ... 84,000 ............ (re. $12,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs [(58850)] (58800) ... 78,000 ............ (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- 668 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 170,000 ............................. (re. $77,000) Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $471,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 669 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $326,000) Indirect costs (58800) ... 28,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $172,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $183,000) Indirect costs (58800) ... 21,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) 670 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $3,471,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 671 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,112,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $442,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............. (re. $69,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state 672 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 .. (re. $44,477,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,254,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,448,000) Supplies and materials (57000) ... 137,951,000 .... (re. $121,360,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........ (re. $33,209,000) Equipment (56000) ... 547,000 ......................... (re. $221,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $4,628,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ......... (re. $1,614,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 673 12650-11-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $394,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $22,000) Supplies and materials (57000) ... 18,000 .............. (re. $13,000) Travel (54000) ... 74,000 .............................. (re. $31,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $65,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $21,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 674 12650-11-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,127,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,627,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 480,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 675 12650-11-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 676 12650-11-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $650,000) Nonpersonal service (57050) ... 208,000 ............... (re. $140,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ................ (re. $72,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 677 12650-11-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,413,000 11,315,000 Special Revenue Funds - Other ...... 6,496,000 0 ---------------- ---------------- All Funds ........................ 13,909,000 11,315,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,639,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,768,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- 678 12650-11-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,219,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,800,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 679 12650-11-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,600,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 2,270,000 -------------- 680 12650-11-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,600,000 .............. (re. $2,600,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,000,000 ................ (re. $908,000) Nonpersonal service (57050) ... 768,000 ............... (re. $703,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $186,000) Nonpersonal service (57050) ... 274,000 ............... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,484,000) 681 12650-11-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................. (re. $385,000) Nonpersonal service (57050) ... 210,000 ............... (re. $130,000) Fringe benefits (60090) ... 460,000 ................... (re. $291,000) By chapter 50, section 1, of the laws of 2018: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 ................... (re. $51,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $143,000) 682 12650-11-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 683 12650-11-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 684 12650-11-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 685 12650-11-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 686 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 687 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 688 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 689 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,878,309,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,278,809,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,278,809,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 8,538,800,000 Project Schedule PROJECT AMOUNT ------------------------------------ For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2020-21 .................... 4,332,088,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,043,263,000 For the state's contribution to the social security contribution fund .......... 1,025,528,000 For payments to the state insurance fund for workers' compensation benefits and 690 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985. . 640,000,000 For payment during the period July 1, 2020 to June 30, 2021 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 232,864,000 For the state's contribution to employee benefit fund programs ..................... 114,000,000 For the state's contribution to the dental insurance plan .. 66,993,000 For payment of liabilities incurred during the period July 1, 2020 through June 30, 2021 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,593,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees. .. 14,153,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such 691 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 employees ..................... 10,174,000 For payments for the income protection plans of current and prior years ................ 4,579,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program. ... 4,089,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,442,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2020 to June 30, 2021 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension 692 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,538,800,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2020 in addi- tion to current liabilities (80568) ........ 290,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- 693 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2020 in addition to current liabilities (80564) .................................... 150,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Rehabilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80563) ..................................... 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,672,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 694 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,886,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 695 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2020 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 341,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available ................. 9,108,515,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......................... (1,858,403,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation 696 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $8,538,800,000 employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......... (1,371,803,000) -------------- Program account subtotal ............... 5,878,309,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 697 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,804,000 0 ---------------- ---------------- All Funds ........................ 3,804,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,804,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,804,000 -------------- 698 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 200,000 0 ---------------- ---------------- All Funds ........................ 200,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 166,000 Fringe benefits (60000) ........................... 34,000 -------------- 699 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 700 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2020-21 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 701 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 588,000 ---------------- ---------------- All Funds ........................ 675,000 588,000 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated, interchanged, trans- ferred or otherwise made available to the state comptroller, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 702 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $248,000) Supplies and materials (57000) ... 4,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 .............. (re. $195,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 703 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 704 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 705 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 706 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,972,000 101,030,200 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 33,222,000 101,030,200 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 33,222,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ......................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,530,000 Employee training and development (23804) ..... 12,308,000 Safety and health maintenance committee (23839) ........................................ 732,000 707 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Employee security committee (23840) .............. 604,000 Work life services (23942) ..................... 2,966,000 Discipline (23805) ............................... 438,000 Employee assistance program (23842) .............. 745,000 Statewide performance rating committee (23843) ......................................... 48,000 Property damage (23844) ........................... 37,000 Work related clothing (ASU) (23947) ............... 50,000 Work related clothing (OSU) (23845) ............ 1,231,000 Tool allowance (OSU) (23846) ...................... 86,000 Tool insurance (OSU) (23847) ...................... 30,000 Uniform allowance (ISU) (23848) .................. 475,000 Work related clothing (ISU) (23849) ............... 89,000 -------------- Total amount available .................... 21,369,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services (23946) ................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training (23859) ......... 70,000 -------------- Total amount available ........................ 95,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ..................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- 708 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Total amount available ......................... 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- Total amount available ......................... 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Total amount available ........................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs (23951) ............... 2,315,000 -------------- Total amount available ..................... 2,315,000 -------------- Security Services Unit Labor management committees (23817) .............. 321,000 Employee assistance program (23874) .............. 230,000 Joint committee on health benefits (23875) ....... 190,000 Employee training and development (23891) ........ 183,000 Organizational alcoholism program (23892) ........ 180,000 Labor management training (23893) ................ 115,000 Family benefits (23894) .......................... 495,000 Legal defense fund (23873) ....................... 150,000 -------------- Total amount available ..................... 1,864,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ...................................... 3,857,000 -------------- 709 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Program account subtotal .................. 32,972,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 710 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 296,000 .... (re. $296,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ......................................... (re. $1,406,000) Employee training and development (23804) ............................ 12,066,000 ....................................... (re. $11,388,000) Safety and health maintenance committee (23839) ...................... 717,000 ............................................. (re. $573,000) Employee security committee (23840) ... 591,000 ....... (re. $591,000) Work life services (23942) ... 2,908,000 ............ (re. $2,800,000) Discipline (23805) ... 429,000 ........................ (re. $346,000) Employee assistance program (23842) ... 730,000 ....... (re. $603,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,206,000 ... (re. $1,206,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $49,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $465,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $87,000) District Council-37 711 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000) Employee assistance program/work-life services (23946) ............... 16,000 ............................................... (re. $14,000) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $20,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $439,000) Health and safety (23864) ... 570,000 ................. (re. $570,000) PSTP program (23811) ... 4,662,000 .................. (re. $4,662,000) Joint funded programs (23812) ... 812,000 ............. (re. $543,000) Multi-funded programs (23813) ... 795,000 ............. (re. $795,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $23,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Joint committee on health benefits (23869) ........................... 414,000 ............................................. (re. $388,000) Work-life services (23833) ... 1,914,000 ............ (re. $1,791,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $299,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $533,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ... 3,781,000 .................. (re. $3,781,000) The appropriation made by chapter 24, section 22 of part A, of the laws of 2019, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee (23883) ... 28,000 ........... (re. $26,000) Contract Administration (23884) ... 50,000 ............. (re. $50,000) 712 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 The appropriation made by chapter 24, section 21 of part B, of the laws of 2019, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee (80344) ... 11,200 ........... (re. $11,200) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees (23817) ... 1,221,000 ... (re. $1,185,000) Employee Assistance Program (23874) ... 875,000 ....... (re. $723,000) Joint committee on health benefits (23875) ... 722,000 (re. $677,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 . (re. $694,000) Organizational alcoholism program (23892) ... 683,000 . (re. $683,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) Family Benefits (23894) ... 1,883,000 ............... (re. $1,813,000) Legal Defense Fund (23873) ... 150,000 ................. (re. 150,000) The appropriation made by chapter 337, section 24 of part A, of the laws of 2019, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION Health Benefits Committee (23881) ... 12,000 ........... (re. $12,000) Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNIT Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs (23951) ... 2,280,000 ............................. (re. $2,280,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 97,000 ...... (re. $93,000) SUPPLIES AND MATERIALS (57000) ... 76,000 .............. (re. $75,000) 713 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EQUIPMENT (56000) ... 50,000 ........................... (re. $50,000) TRAVEL (54000) ... 76,000 .............................. (re. $72,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $683,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $8,767,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $1,937,000) Discipline (23805) ... 421,000 ........................ (re. $198,000) Employee assistance program (23842) ... 715,000 ....... (re. $300,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $320,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $151,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 .............................................. (re. 339,000) Health and safety (23864) ... 760,000 ................. (re. $561,000) PSTP program (23811) ... 6,215,000 .................. (re. $3,664,000) Joint funded programs (23812) ... 1,083,000 .............. (re351,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) Professional development for nurses (23865) .......................... 552,000 .............................................. (re. 500,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $173,000) Work-life services (23833) ... 2,551,000 ............. (re. 1,600,000) Management Confidential 714 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Family benefits (23852) ... 310,000 .................... (re. 211,000) Medical flexible spending program (23853) ............................ 500,000 .............................................. (re. 468,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $483,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... $18,000 . (re. $10,000) Employee Assistance Program/Work-Life Services (23858) ............... $44,000 .............................................. (re. $31,000) Statewide Performance Rating Committee (23860) ....................... $3,000 ................................................ (re. $3,000) Time & Attendance Umpire Process Admin (23861) ....................... $3,000 ................................................ (re. $3,000) Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000) Contract Administration (23863) ... $3,000 .............. (re. $3,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees (23835) ... $8,700,000 ................. (re. $5,296,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). [Contractual services (51000)] FRINGE BENEFITS (60000) ............... 300,000 ............................................. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) 715 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $210,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $465,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $147,000) M/C share of negotiated programs (23808) ... 570,000 ... (re. 448,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $4,000) State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $5,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $78,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $2,121,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $413,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Work-life services (23833) ... 3,151,000 .............. (re. $277,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $204,000) Contract administration (23824) ... 50,000 ............. (re. $26,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 ........................................ (re. $4,800,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $577,000) 716 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $194,000) Discipline (23943) ... 170,000 .......................... (re. 24,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $245,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $288,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $310,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Discipline (23805) ... 297,000 ........................ (re. $173,000) Employee assistance program (23842) ... 506,000 ....... (re. $247,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $28,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential 717 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Medical flexible spending program (23853) ... 500,000 . (re. $286,000) Pre-tax transportation benefit (23854) ... 550,000 ..... (re. $21,000) Management training (23806) ... 1,018,000 ............. (re. $102,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $447,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 14,000 ........... (re. $5,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $211,000) Joint committee on health benefits (23872) ........................... 137,000 .............................................. (re. $40,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $418,000) PSPT Program (23811) ... 5,943,000 .................... (re. $440,000) Joint Funded Programs (23812) ... 1,036,000 ............. (re. $4,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $581,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $220,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $155,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ....... (re. $7,000) 718 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ............ (re. $8,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000) Contract Administration (80347) ... 25,000 ............. (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: 719 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 720 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 721 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,209,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,209,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 722 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 723 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $989,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $788,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,519,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $606,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,209,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 724 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2020-21 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 200,000,000 -------------- 725 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 726 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 727 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- 728 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts 729 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 730 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 0 1,642,000 ---------------- ---------------- All Funds......................... 0 1,642,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 731 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 732 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 733 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 UNSPECIFIED FUNDS ALL FUNDS SPECIAL EMERGENCY APPROPRIATION ALL FUNDS SPECIAL EMERGENCY APPROPRIATION - 72800 The appropriation made by chapter 23, section 3, of the laws of 2020, is hereby amended and reappropriated to read: The sum of [forty million dollars ($40,000,000)] $40,000,000 is hereby appropriated for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, and trainings. A portion of these funds may be made available as state aid to munici- palities for services and expenses related to the outbreak of coro- navirus disease 2019 (COVID-19). Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Any disbursements from this appropriation shall be distrib- uted pursuant to a plan approved by the director of the budget ... 40,000,000 ....................................... (re. $40,000,000) 734 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $25,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law, except that subdivision 8 of section 53 shall not apply. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ......... 25,000,000,000 ============== 735 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds Special Public Health Emergency Appropriation Account The sum of $4,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, and trainings. A portion of these funds may be made available as state aid to municipalities, school districts, public authori- ties, and eligible nonprofit organizations for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis ............................ 4,000,000,000 736 12650-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 737 12650-11-0 ยง 2. Section 1 of a chapter of the laws of 2020, enacting the debt service budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items underscored in this section. DEBT SERVICE FUND--GENERAL DEBT SERVICE FUND Maintenance undistributed For the legal requirements of principal, interest, and related expenses on general obligation bonds, special contractual and revenue bond obligations, as issued pursuant to articles 5-C and 5-F of the state finance law and payments for interest rate exchange and similar agreements, in accordance with the following schedule .. ....................................... [8,572,750,000] 19,572,750,000 ============== SPECIAL CONTRACTUAL OBLIGATION PAYMENTS The several sums, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated and are, subject to the issuance of certificates of approval of avail- ability by the director of the budget, available for the purpose of making payments for special contractual obli- gations, in accordance with the following schedule ..... .......................................... [517,750,000] 3,517,750,000 -------------- SCHEDULE Debt Service Funds General Debt Service Fund Debt Service Lease Payments Fund - 40151 For payment to the Housing Finance Agency and the Urban Development Corporation for payment of bonds issued to finance the State's housing programs (80452) (60400) .... 30,000,000 FOR PAYMENT TO THE DORMITORY AUTHORITY OR URBAN DEVELOPMENT CORPORATION FOR THE PAYMENT OF PRINCIPAL, INTEREST, AND RELATED EXPENSES RELATED TO ANY CREDIT FACILITIES ENTERED INTO BY SUCH AUTHORI- TIES OR BONDS OR NOTES ISSUED BY SUCH AUTHORITIES PURSUANT TO AN AGREEMENT OR AGREEMENTS BETWEEN THE DORMITORY AUTHORITY OR URBAN DEVELOPMENT CORPORATION AND THE STATE .................................... 3,000,000,000 For payment to the State University Construction Fund, for payment to the Dormitory Authority, pursuant to paragraph (e) of subdivision 19 of section 1680 of the public authorities law, to pay for bonds or notes issued by such authority, pursuant to agreements between the State University Construction Fund, State 738 12650-11-0 University of New York and the Dormitory Authority, relating to State University education facilities. Notwithstanding the provisions of section 40 of the state finance law or any other provision of law to the contrary, this appropriation shall remain in full force and effect until April 30, 2021 (80450) (60400) ............. 220,000,000 Total of debt service schedule ............. ............................ [501,000,000] 3,501,000,000 -------------- Total of schedules ........... [517,750,000] 3,517,750,000 ============== REVENUE BOND FINANCING AGREEMENT PAYMENTS The several sums, or so much thereof as may be necessary, are hereby appropriated for payment to the dormitory authority, the environmental facilities corporation, the housing finance agency, the thruway authority, and the urban development corporation and are, subject to the issuance of certificates of approval of availability by the director of the budget, available for the purpose of making financing agreement payments related to personal income tax revenue NOTE AND bond obligations, as author- ized pursuant to article 5-C of the state finance law and in accordance with the following schedule .......... ....................................... [5,550,000,000] 13,550,000,000 -------------- SCHEDULE Debt Service Funds General Debt Service Fund Revenue Bond Tax Fund - 40152 Debt Service Payment (80364) (60400) ....... ......................... [5,500,000,000] 13,500,000,000 Related Expenses (80602) (51000) ........... ............................. 50,000,000 -------------- Total of schedule ......... [5,550,000,000] 13,550,000,000 ============== Total of schedule ....................... [8,572,750,000] 19,572,750,000 ============== 739 12650-11-0 ยง 3. Section 1 of a chapter of the laws of 2020, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. DEPARTMENT OF HEALTH AID TO LOCALITIES 2020-21 FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE: APPROPRIATIONS REAPPROPRIATIONS GENERAL FUND ....................... 47,500,545,171 44,301,665,000 SPECIAL REVENUE FUNDS - FEDERAL .... 96,914,927,000 106,811,892,000 SPECIAL REVENUE FUNDS - OTHER ...... 12,966,000,000 12,005,309,000 ---------------- ---------------- ALL FUNDS ........................ 157,381,472,171 163,118,886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 266,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE OFFICE OF MINORITY HEALTH INCLUDING COMPETITIVE GRANTS TO PROMOTE COMMUNITY STRATEGIC PLANNING OR NEW OR IMPROVED HEALTH CARE DELIVERY SYSTEMS AND NETWORKS IN MINORITY AREAS (29995) .................................. 266,000 -------------- AIDS INSTITUTE PROGRAM ..................................... 104,905,700 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES FOR REGIONAL AND TARGETED HIV, STD, AND HEPATITIS C SERVICES. TO ENSURE ORGANIZATIONAL VIABIL- ITY, AGENCY ADMINISTRATION MAY BE SUPPORTED SUBJECT TO THE REVIEW AND APPROVAL OF THE DEPARTMENT OF HEALTH. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE COMMISSIONER OF HEALTH SHALL BE AUTHORIZED TO CONTINUE CONTRACTS WITH COMMUNITY SERVICE PROGRAMS, MULTISERVICE AGENCIES AND COMMUNITY DEVELOPMENT INITI- ATIVES FOR ALL SUCH CONTRACTS WHICH WERE EXECUTED ON OR BEFORE MARCH 31, 2020, 740 12650-11-0 WITHOUT ANY ADDITIONAL REQUIREMENTS THAT SUCH CONTRACTS BE SUBJECT TO COMPETITIVE BIDDING OR A REQUEST FOR PROPOSALS PROCESS (29819) ..................................... 29,009,000 FOR SERVICES AND EXPENSES FOR HIV HEALTH CARE AND SUPPORTIVE SERVICES. A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES, AUTHORITIES, OR ACCOUNTS FOR EXPENDITURES RELATED TO THE NEW YORK/NEW YORK III SUPPORTIVE HOUSING AGREEMENT (26924) ........................... 32,387,000 FOR SERVICES AND EXPENSES FOR HEPATITIS C PROGRAMS (29817) ............................. 1,117,000 FOR SERVICES AND EXPENSES FOR HIV, STD, AND HEPATITIS C PREVENTION. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (29818) ............................ 31,080,000 FOR SERVICES AND EXPENSES FOR HIV CLINICAL AND PROVIDER EDUCATION PROGRAMS (29816) ...... 2,716,000 FOR SERVICES AND EXPENSES OF AN OPIOID DRUG ADDICTION, PREVENTION AND TREATMENT PROGRAM (26936) ................................ 450,000 FOR SERVICES AND EXPENSES OF AN OPIOID OVER- DOSE PREVENTION PROGRAM FOR SCHOOLS (26935) ........................................ 272,000 FOR SERVICES AND EXPENSES TO SUPPORT THE STD CENTER OF EXCELLENCE (26826) ................... 480,000 FOR SERVICES AND EXPENSES OF THE HEALTH AND SOCIAL SERVICES SEXUALITY-RELATED PROGRAMS (26832) ...................................... 4,967,000 FOR SERVICES AND EXPENSES OF A STATEWIDE PUBLIC HEALTH CAMPAIGN FOR SCREENING AND EDUCATION ACTIVITIES REGARDING SEXUALLY TRANSMITTED DISEASES, PROVIDED THAT ANY FUNDS ALLOCATED UNDER THIS APPROPRIATION SHALL NOT SUPPLANT EXISTING LOCAL FUNDS OR STATE FUNDS ALLOCATED TO COUNTY HEALTH DEPARTMENTS UNDER ARTICLE 6 OF THE PUBLIC HEALTH LAW (26834) ............................. 777,700 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY SERVICE PROGRAMS TO MEET THE INCREASED DEMANDS OF HIV EDUCATION, PREVENTION, OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO HIGH RISK GROUPS AND TO ADDRESS INCREASED OPERATING COSTS OF THESE PROGRAMS. SUCH GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY BASED ORGANIZATIONS AND TO ARTICLE 28 OF THE PUBLIC HEALTH LAW DIAGNOSTIC AND TREATMENT CENTERS THAT MUST OPERATE IN A NEIGHBORHOOD OR GEOGRAPHIC AREA WITH HIGH CONCENTRATIONS OF AT RISK POPULATIONS AND PROVIDE SERVICES AND PROGRAMS THAT ARE CULTURALLY SENSITIVE TO THE SPECIAL SOCIAL AND CULTURAL NEEDS OF THE AT RISK POPU- 741 12650-11-0 LATIONS. SUCH GRANT SHALL BE USED TO MEET INCREASED DEMANDS FOR HIV EDUCATION, PREVENTION, OUTREACH, AND LEGAL PROGRAMS. SUCH GRANT SHALL BE EQUITABLY DISTRIBUTED ...... 525,000 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY SERVICE PROGRAMS TO MEET THE INCREASED DEMANDS OF HIV EDUCATION, PREVENTION, OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO HIGH RISK GROUPS AND TO ADDRESS INCREASED OPERATING COSTS OF THESE PROGRAMS. SUCH GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 104,305,700 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND SAMHSA ACCOUNT - 25170 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, TO PROVIDE TRAINING AND RESOURCES TO FIRST RESPONDERS AND MEMBERS OF OTHER KEY COMMU- NITY SECTORS AT THE STATE, TRIBAL AND LOCAL GOVERNMENTAL LEVELS RELATED TO EMER- GENCY TREATMENT OF SUSPECTED OPIOID OVER- DOSE (26847) ................................... 600,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,493,790,471 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 STATE AID TO MUNICIPALITIES FOR THE OPERA- TION OF LOCAL HEALTH DEPARTMENTS AND LABO- RATORIES AND FOR THE PROVISION OF GENERAL PUBLIC HEALTH SERVICES PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW FOR ACTIVITIES UNDER THE JURISDICTION OF THE COMMISSIONER OF HEALTH. NOTWITHSTANDING ANY OTHER PROVISION OF ARTI- CLE 6 OF THE PUBLIC HEALTH LAW, A COUNTY MAY OBTAIN REIMBURSEMENT PURSUANT TO THIS ACT, ONLY AFTER THE COUNTY CHIEF FINANCIAL OFFICER CERTIFIES, IN THE STATE AID APPLI- CATION, THAT COUNTY TAX LEVIES USED TO FUND SERVICES CARRIED OUT BY THE COUNTY HEALTH DEPARTMENT HAVE NOT BEEN ADDED TO OR SUPPLANTED DIRECTLY OR INDIRECTLY BY ANY FUNDS OBTAINED BY THE COUNTY PURSUANT TO THE MASTER SETTLEMENT AGREEMENT ENTERED INTO ON NOVEMBER 23, 1998 BY THE STATE AND LEADING UNITED STATES TOBACCO PRODUCT 742 12650-11-0 MANUFACTURERS, EXCEPT IN THE CASE OF A PUBLIC HEALTH EMERGENCY, AS DETERMINED BY THE COMMISSIONER OF HEALTH. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2015 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. NOTWITHSTANDING ANNUAL AGGREGATE LIMITS FOR BAD DEBT AND CHARITY CARE ALLOWANCES AND ANY OTHER PROVISION OF LAW, UP TO $1,700,000 SHALL BE TRANSFERRED TO THE MEDICAL ASSISTANCE PROGRAM GENERAL FUND - LOCAL ASSISTANCE ACCOUNT FOR ELIGIBLE PUBLICLY SPONSORED CERTIFIED HOME HEALTH AGENCIES THAT DEMONSTRATE LOSSES FROM A DISPROPORTIONATE SHARE OF BAD DEBT AND CHARITY CARE, PURSUANT TO CHAPTER 884 OF THE LAWS OF 1990. WITHIN THE MAXIMUM LIMITS SPECIFIED HEREIN, THE DEPARTMENT SHALL TRANSFER ONLY THOSE FUNDS WHICH ARE NECESSARY TO MEET THE STATE SHARE REQUIRE- MENTS FOR DISPROPORTIONATE SHARE ADJUST- MENTS EXPECTED TO BE PAID FOR THE PERIOD JANUARY 1, 2020 THROUGH DECEMBER 31, 2021. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED. (26815) ........... 161,305,000 FOR SERVICES AND EXPENSES RELATED TO PUBLIC HEALTH EMERGENCIES AS DECLARED BY THE COUNTIES OR THE COMMISSIONER OF THE DEPARTMENT OF HEALTH, AND APPROVED BY THE DIRECTOR OF THE BUDGET IN ACCORDANCE WITH ARTICLE 6 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED TO ANY PROGRAM, FUND, OR ACCOUNT WITHIN THE DEPARTMENT TO RESPOND TO ANY IDENTIFIED EMERGENCY, PURSUANT TO APPROVAL BY THE DIRECTOR OF THE BUDGET (29975) .......................... 40,000,000 FOR SERVICES AND EXPENSES OF A STUDY OF RACIAL DISPARITIES (29967) ..................... 147,500 743 12650-11-0 FOR SERVICES AND EXPENSES OF A MINORITY MALE WELLNESS AND SCREENING PROGRAM (29941) .......... 26,950 FOR SERVICES AND EXPENSES OF A LATINO HEALTH OUTREACH INITIATIVE (29940) ..................... 36,750 FOR SERVICES AND EXPENSES OF A RABIES PROGRAM, INCLUDING BUT NOT LIMITED TO REIMBURSEMENT TO COUNTIES FOR RABIES EXPENSES SUCH AS HUMAN POST-EXPOSURE VACCINATION, AND RESEARCH STUDIES IN THE CONTROL OF WILDLIFE RABIES, PURSUANT TO UNITED STATES DEPARTMENT OF AGRICULTURE APPROVAL IF NECESSARY, TO CONTROL THE SPREAD OF RABIES (29973) ..................... 1,456,000 FOR GRANTS-IN-AID TO CONTRACT FOR HYPERTEN- SION PREVENTION, SCREENING, AND TREATMENT PROGRAMS (29965)................................ 186,000 FOR SERVICES AND EXPENSES INCLUDING AN EDUCATION PROGRAM RELATED TO A CHILDREN'S ASTHMA PROGRAM. THE DEPARTMENT SHALL MAKE GRANTS WITHIN THE AMOUNTS APPROPRIATED THEREFOR TO LOCAL HEALTH AGENCIES, HEALTH CARE PROVIDERS, SCHOOL, SCHOOL-BASED HEALTH CENTERS AND COMMUNITY-BASED ORGAN- IZATIONS AND OTHER ORGANIZATIONS WITH DEMONSTRATED INTEREST AND EXPERTISE IN SERVING PERSONS WITH ASTHMA TO DEVELOP AND IMPLEMENT REGIONAL OR COMMUNITY PLANS WHICH MAY INCLUDE THE FOLLOWING ACTIV- ITIES: SELF-MANAGEMENT PROGRAMS IN ELEMEN- TARY SCHOOLS, CONDUCTING PUBLIC AND PROVIDER EDUCATION PROGRAMS AND IMPLEMENT- ING PROTOCOLS FOR COLLECTION OF DATA ON ASTHMA-RELATED SCHOOL ABSENTEEISM AND EMERGENCY ROOM VISITS. IN MAKING GRANTS THE COMMISSIONER MAY GIVE PRIORITY CONSID- ERATION TO ENTITIES SERVING AREAS OF THE STATE WITH HIGH INCIDENCE AND PREVALENCE OF ASTHMA (29962) .............................. 170,000 FOR SERVICES AND EXPENSES OF A UNIVERSAL PRENATAL AND POSTPARTUM HOME VISITATION PROGRAM (29939) .............................. 1,847,000 FOR SERVICES AND EXPENSES FOR CHILDHOOD ASTHMA COALITIONS (29936) ...................... 930,000 FOR SERVICES AND EXPENSES RELATED TO OBESITY AND DIABETES PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL 744 12650-11-0 SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26925) ... 5,970,000 FOR SERVICES AND EXPENSES OF THE PUBLIC HEALTH MANAGEMENT LEADERS OF TOMORROW PROGRAM, PROVIDED A PORTION OF THIS APPRO- PRIATION SHALL BE SUBALLOCATED TO UNIVER- SITY AT ALBANY SCHOOL OF PUBLIC HEALTH (29968) ........................................ 261,600 FOR SERVICES AND EXPENSES RELATED TO STATE- WIDE HEALTH BROADCASTS INVOLVING LOCAL, STATE AND FEDERAL AGENCIES (26830) .............. 32,000 FOR SERVICES AND EXPENSES TO PROMOTE INFANT SAFE SLEEP (29964) .............................. 15,000 FOR SERVICES AND EXPENSES OF RESEARCH AND PREVENTION, AND DETECTION OF LYME DISEASE AND OTHER TICK-BORNE ILLNESSES (29963) .......... 69,400 FOR SERVICES AND EXPENSES OF A SAFE MOTHER- HOOD INITIATIVE TO PREVENT MATERNAL DEATHS IN NEW YORK STATE (29942) ....................... 28,000 FOR SERVICES AND EXPENSES OF HEALTH PROMOTION INITIATIVES (26833) .................. 430,000 FOR SERVICES AND EXPENSES FOR STATEWIDE MATERNAL MORTALITY REVIEWS AND THE DEVEL- OPMENT OF PROTOCOLS TO REDUCE INCIDENTS OF DEATH DURING CHILDBIRTH (29938) ................. 25,000 FOR SERVICES AND EXPENSES OF A STATEWIDE PUBLIC HEALTH CAMPAIGN FOR TUBERCULOSIS CONTROL, PROVIDED THAT ANY FUNDS ALLOCATED UNDER THIS APPROPRIATION SHALL NOT SUPPLANT EXISTING LOCAL FUNDS OR STATE FUNDS ALLOCATED TO COUNTY HEALTH DEPART- MENTS UNDER ARTICLE 6 OF THE PUBLIC HEALTH LAW. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26839) ... 3,845,000 745 12650-11-0 FOR SERVICES AND EXPENSES OF THE PRENATAL CARE ASSISTANCE PROGRAM. UP TO 100 PERCENT OF THIS APPROPRIATION MAY BE SUBALLOCATED TO THE MEDICAL ASSISTANCE PROGRAM GENERAL FUND - LOCAL ASSISTANCE ACCOUNT TO BE MATCHED BY FEDERAL FUNDS (26841).............. 1,835,000 FOR SERVICES AND EXPENSES RELATED TO TOBACCO ENFORCEMENT, EDUCATION AND RELATED ACTIV- ITIES, PURSUANT TO CHAPTER 433 OF THE LAWS OF 1997. OF AMOUNTS APPROPRIATED HEREIN, UP TO $500,000 MAY BE USED FOR EDUCATIONAL PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29916) ... 2,174,600 FOR SERVICES AND EXPENSES OF THE MATERNITY AND EARLY CHILDHOOD FOUNDATION (29915) ......... 227,000 FOR GRANTS IN AID TO CONTRACT FOR HYPERTEN- SION PREVENTION, SCREENING AND TREATMENT PROGRAMS (29564) ............................... 506,000 FOR SERVICES AND EXPENSES OF TUBERCULOSIS TREATMENT, DETECTION AND PREVENTION. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29912) ..... 565,600 746 12650-11-0 FOR SERVICES AND EXPENSES TO IMPLEMENT THE EARLY INTERVENTION PROGRAM ACT OF 1992. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING THE PROVISIONS OF ANY OTHER LAW TO THE CONTRARY, FOR STATE FISCAL YEAR 2020-21 THE LIABILITY OF THE STATE AND THE AMOUNT TO BE DISTRIBUTED OR OTHERWISE EXPENDED BY THE STATE PURSUANT TO SECTION 2557 OF THE PUBLIC HEALTH LAW SHALL BE DETERMINED BY FIRST CALCULATING THE AMOUNT OF THE EXPENDITURE OR OTHER LIABILITY PURSUANT TO SUCH LAW, AND THEN REDUCING THE AMOUNT SO CALCULATED BY TWO PERCENT OF SUCH AMOUNT (26825) ............. 164,999,000 FOR SERVICES AND EXPENSES RELATED TO THE INDIAN HEALTH PROGRAM. THE MONEYS HEREBY APPROPRIATED SHALL BE FOR PAYMENT OF FINANCIAL ASSISTANCE HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE (26840) ................. 25,036,000 STATE GRANTS FOR A PROGRAM OF FAMILY PLAN- NING SERVICES PURSUANT TO ARTICLE 2 OF THE PUBLIC HEALTH LAW. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26824) ............................ 16,093,000 FOR SERVICES AND EXPENSES RELATED TO STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTICLE 2 OF THE PUBLIC HEALTH LAW PURSUANT TO THE FOLLOW- ING: THE DOOR - A CENTER OF ALTERNATIVES .............. 901,980 WILLIAM F. RYAN COMMUNITY HEALTH CENTER .......... 571,500 COMMUNITY HEALTHCARE NETWORK ..................... 233,552 CHARLES B. WANG COMMUNITY HEALTH CENTER .......... 202,132 PLANNED PARENTHOOD OF NEW YORK CITY, INC. ........ 910,532 PUBLIC HEALTH SOLUTIONS ........................ 1,780,304 THE MONEYS HEREBY APPROPRIATED SHALL BE 747 12650-11-0 AVAILABLE FOR RESPITE SERVICES FOR FAMI- LIES OF ELIGIBLE CHILDREN. SUCH MONEYS SHALL BE ALLOCATED TO EACH MUNICIPALITY BY THE DEPARTMENT OF HEALTH AS DETERMINED BY THE DEPARTMENT, TO REIMBURSE SUCH MUNICI- PALITIES IN THE AMOUNT OF 50 PERCENT OF THE COSTS OF RESPITE SERVICES PROVIDED TO ELIGIBLE CHILDREN AND THEIR FAMILIES WITH THE APPROVAL OF THE EARLY INTERVENTION OFFICIAL, IN ACCORDANCE WITH SECTION 2547 OF THE PUBLIC HEALTH LAW, SECTION 69-4.18 OF TITLE 10 OF THE NEW YORK CODES, RULES AND REGULATION AND STANDARDS ESTABLISHED BY THE DEPARTMENT FOR THE PROVISION OF RESPITE SERVICES. THE MONEYS ALLOCATED TO EACH MUNICIPALITY BY THE DEPARTMENT SHALL BE THE TOTAL AMOUNT OF RESPITE FUNDS AVAILABLE FOR SUCH PURPOSE (29971) ........... 1,758,000 FOR SERVICES AND EXPENSES OF A COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (26827) ...................................... 8,505,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH NEW AND EXISTING SCHOOL BASED HEALTH CENTERS (26922) .............................. 8,320,000 FOR SERVICES AND EXPENSES RELATED TO THE SCHOOL BASED HEALTH CLINICS PROGRAM, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE AVAILABLE FOR THE STATEWIDE SCHOOL BASED HEALTH CLINICS PROGRAM TO PROVIDE GRANTS TO CERTAIN SCHOOL BASED HEALTH CENTERS PURSUANT TO THE FOLLOWING: ANTHONY JORDON HEALTH CENTER (29960) .............. 22,000 MONTEFIORE MEDICAL CENTER (29737) ................. 90,000 EAST HARLEM COUNCIL FOR HUMAN SERVICES (29957) ......................................... 10,000 FAMILY HEALTH NETWORK (29956) ...................... 7,000 KALEIDA HEALTH (29955)............................ 135,000 SUNSET PARK HEALTH COUNCIL, INC. D/B/A NYU LUTHERAN FAMILY HEALTH CENTERS (29954) .......... 45,000 LONG ISLAND FEDERALLY QUALIFIED HEALTH CENTER ........................................... 9,000 NY PRESBYTERIAN HOSPITAL (29952) ................. 158,000 RENAISSANCE-HARLEM HOSPITAL (29951) ............... 65,000 SISTERS OF CHARITY (29950) ........................ 27,000 UNIVERSITY OF ROCHESTER (29947) ................... 38,000 VIA HEALTH-ROCHESTER GENERAL HOSPITAL (29946) ......................................... 13,000 WILLIAM F. RYAN COMMUNITY HEALTH CENTER (29945) ......................................... 14,000 FOR SERVICES AND EXPENSES TO SUPPORT GRANTS TO COMMUNITY HEALTH CENTERS AND COMPREHEN- SIVE DIAGNOSTIC AND TREATMENT CENTERS FOR THE PURPOSE OF FURNISHING PRIMARY HEALTH CARE SERVICES, INCLUDING OUTREACH, HEALTH EDUCATION AND DENTAL CARE, TO MIGRANT AND 748 12650-11-0 SEASONAL FARMWORKERS AND THEIR FAMILIES, OF WHICH NO LESS THAN 70 PERCENT SHALL BE DEDICATED TO COMMUNITY HEALTH CENTERS RECEIVING FEDERAL FUNDING FOR SUCH PURPOSE PURSUANT TO SECTION 330(G) OF THE FEDERAL PUBLIC HEALTH SERVICE ACT (29944) .............. 406,000 FOR SERVICES AND EXPENSES RELATED TO PROVID- ING NUTRITIONAL SERVICES AND TO PROVIDE NUTRITIONAL EDUCATION TO PREGNANT WOMEN, INFANTS, AND CHILDREN, INCLUDING SUBALLO- CATIONS TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE FARMER'S MARKET NUTRI- TION PROGRAM AND MIGRANT WORKER SERVICES AND THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR PRENATAL CARE ASSISTANCE PROGRAM ACTIVITIES. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26821)............................. 26,255,000 FOR SERVICES AND EXPENSES, INCLUDING OPERAT- ING EXPENSES RELATED TO PROVIDING NUTRI- TIONAL SERVICES AND NUTRITION EDUCATION FOR HUNGER PREVENTION AND NUTRITION ASSISTANCE. A PORTION OF THIS APPROPRI- ATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26822)............................. 34,547,000 FOR SERVICES AND EXPENSES OF RAPE CRISIS CENTERS, INCLUDING BUT NOT LIMITED TO PREVENTION, EDUCATION AND VICTIM SERVICES ON COLLEGE CAMPUSES AND WITHIN THEIR COMMUNITIES IN THE STATE. NOTWITHSTANDING ANY LAW TO THE CONTRARY, THE OFFICE OF VICTIM SERVICES AND THE DEPARTMENT OF HEALTH SHALL ADMINISTER THE PROGRAM AND ALLOCATE FUNDS PURSUANT TO A PLAN APPROVED BY THE DIRECTOR OF THE BUDGET. SUCH ALLO- CATION METHODOLOGY SHALL BE BASED IN PART ON THE FOLLOWING FACTORS: CERTIFICATION STATUS, NUMBER OF PROGRAMS, AND REGIONAL DIVERSITY. FUNDS HEREBY APPROPRIATED MAY BE TRANSFERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT OR AGENCY (26770) ........... 4,500,000 FOR SERVICES AND EXPENSES RELATED TO EVIDENCE BASED CANCER SERVICES PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, 749 12650-11-0 TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26926) .. 19,825,000 FOR SERVICES AND EXPENSES RELATED TO THE TOBACCO USE PREVENTION AND CONTROL PROGRAM INCLUDING GRANTS TO SUPPORT CANCER RESEARCH. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29549) .. 33,144,000 STATE AID TO MUNICIPALITIES FOR MEDICAL SERVICES FOR THE REHABILITATION OF CHIL- DREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW (29917) ............................. 170,000 FOR SERVICES AND EXPENSES OF THE NURSE-FAMI- LY PARTNERSHIP PROGRAM (26838) ............... 3,000,000 FOR SERVICES AND EXPENSES OF A GENETIC DISEASE SCREENING PROGRAM (26699) .............. 487,000 FOR SERVICES AND EXPENSES OF A SICKLE CELL PROGRAM (26820) ................................ 170,000 FOR SERVICES AND EXPENSES OF ALS ASSOCIATION GREATER NEW YORK CHAPTER ........................ 50,000 FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTI- CLE 2 OF THE PUBLIC HEALTH LAW ................. 438,000 FOR ADDITIONAL SERVICES AND EXPENSES, INCLUDING OPERATING EXPENSES RELATED TO PROVIDING NUTRITIONAL SERVICES AND NUTRI- TION EDUCATION FOR HUNGER PREVENTION AND NUTRITION ASSISTANCE. A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES ................................. 500,000 FOR SERVICES AND EXPENSES OF NEW ALTERNA- TIVES FOR CHILDREN ............................. 300,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ............... 300,000 FOR SERVICES AND EXPENSES OF NYS COALITION FOR THE SCHOOL BASED HEALTH CENTERS ............. 84,000 750 12650-11-0 FOR SERVICES AND EXPENSES RELATED TO EXIST- ING AND NEW SCHOOL BASED HEALTH CLINICS. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE SPEAK- ER OF THE ASSEMBLY, SETTING FORTH AN ITEM- IZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPROPRIATION. SUCH PLAN, AND THE GRANTEES LISTED THERE- IN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE ASSEM- BLY UPON A ROLL CALL VOTE .................... 1,912,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE SICKLE CELL ANEMIA PROGRAM ..................... 200,000 FOR SERVICES AND EXPENSES OF SPINA BIFIDA ASSOCIATION OF NORTHEAST NY ..................... 50,000 FOR SERVICES AND EXPENSES OF URBAN HEALTH PLAN, INC ...................................... 100,000 FOR SERVICES AND EXPENSES OF BREAST CANCER COALITION OF ROCHESTER ......................... 100,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MATERNITY AND EARLY CHILDHOOD FOUNDATION ....... 200,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE SAFE MOTHERHOOD INITIATIVE ..................... 250,000 FOR SERVICES AND EXPENSES OF WESTCHESTER JEWISH COMMUNITY SERVICES ....................... 20,000 FOR SERVICES AND EXPENSES OF THE BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER DRUG PREVENTION PROGRAM .............................. 30,000 FOR SERVICES AND EXPENSES OF THE ADELPHI UNIVERSITY BREAST CANCER SUPPORT PROGRAM ....... 100,000 FOR SERVICES AND EXPENSES OF NEW YORK STATE DENTAL ASSOCIATION (NYSDA) TO SUPPORT FREE DENTAL CLINICS IN FEDERALLY QUALIFIED HEALTH CENTERS AND FACILITIES LICENSED UNDER ARTICLE 28 OF THE PUBLIC HEALTH LAW ...... 125,000 FOR SERVICES AND EXPENSES OF CRISIS SERVICES OF BUFFALO AND ERIE COUNTY ..................... 209,071 FOR SERVICES AND EXPENSES OF MATERNAL DEPRESSION PEER SUPPORT PROGRAM ................ 100,000 FOR SERVICES AND EXPENSES OF AIDS COMMUNITY RESOURCE HEALTH Q CENTER ....................... 100,000 FOR SERVICES AND EXPENSES OF ALS ASSOCIATION GREATER NEW YORK CHAPTER ....................... 200,000 FOR SERVICES AND EXPENSES OF THE APICHA COMMUNITY HEALTH CENTER ......................... 50,000 FOR SERVICES AND EXPENSES OF PLANNED PARENT- HOOD OF THE MID-HUDSON VALLEY - NEWBURGH ........ 13,000 FOR SERVICES AND EXPENSES OF UNION COMMUNITY HEALTH CENTER ................................... 13,000 751 12650-11-0 FOR SERVICES AND EXPENSES OF GAY MEN'S HEALTH CRISIS .................................. 140,000 FOR ADDITIONAL SERVICES AND EXPENSES OF NURSE FAMILY PARTNERSHIP ....................... 500,000 FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTI- CLE 2 OF THE PUBLIC HEALTH LAW ................. 500,000 FOR SERVICES AND EXPENSES RELATED TO SICKLE CELL RESEARCH AND TREATMENT. NOTWITH- STANDING ANY PROVISION OF LAW THIS APPRO- PRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPORARY PRES- IDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPROPRIATION. SUCH PLAN, AND THE GRANTEES LISTED THERE- IN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE .......................... 250,000 FOR SERVICES AND EXPENSES RELATED TO LYME AND TICK BORNE DISEASE EDUCATION AND RESEARCH. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPORARY PRESIDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPRO- PRIATION. SUCH PLAN, AND THE GRANTEES LISTED THEREIN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE ............ 250,000 FOR SERVICES AND EXPENSES RELATED TO EXIST- ING AND NEW SCHOOL BASED HEALTH CLINICS. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPO- RARY PRESIDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPRO- PRIATION. SUCH PLAN, AND THE GRANTEES LISTED THEREIN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED 752 12650-11-0 BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE .......... 1,912,000 FOR SERVICES AND EXPENSES OF THE LGBT HEALTH AND HUMAN SERVICES NETWORK, INC. ............... 475,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 584,008,471 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND INDIVIDUALS WITH DISABILITIES-PART C ACCOUNT - 25214 FOR ACTIVITIES RELATED TO A HANDICAPPED INFANTS AND TODDLERS PROGRAM (26837) ........ 48,578,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 48,578,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES. THE COMMISSIONER OF HEALTH IS HEREBY AUTHOR- IZED TO WAIVE ANY PROVISIONS OF THE PUBLIC HEALTH LAW AND REGULATIONS, TO ISSUE APPROPRIATE OPERATING CERTIFICATES, AND TO ENTER INTO CONTRACTS WITH ARTICLE 28 FACILITIES, TO PROVIDE FUNDS, TO ESTAB- LISH, SUPPORT AND CONDUCT PROJECTS TO PROVIDE IMPROVED AND EXPANDED SCHOOL HEALTH SERVICES FOR PRESCHOOL AND SCHOOL- AGE CHILDREN. NO MORE THAN 10 PER CENTUM OF THE AMOUNT APPROPRIATED FOR SUCH PURPOSE SHALL BE EXPENDED FOR SERVICES AND EXPENSES IN CONNECTION WITH THE ADMINIS- TRATION AND EVALUATION OF SUCH GRANTS. GRANTS AWARDED UNDER THIS APPROPRIATION SHALL BE DISTRIBUTED AND ADMINISTERED IN ACCORDANCE WITH REGULATIONS ESTABLISHED BY THE COMMISSIONER OF HEALTH. THE AMOUNTS APPROPRIATED PURSUANT TO SUCH APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES OR ACCOUNTS FOR EXPENDI- TURES INCURRED IN THE OPERATION OF PROGRAMS FUNDED BY SUCH APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET (26989) .......................... 57,475,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 57,475,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND 753 12650-11-0 FEDERAL HEALTH, EDUCATION, AND HUMAN SERVICES ACCOUNT - 25148 FOR VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES. THE AMOUNTS APPROPRIATED PURSUANT TO SUCH APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES OR ACCOUNTS FOR EXPENDI- TURES INCURRED IN THE OPERATION OF PROGRAMS FUNDED BY SUCH APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET (26988) .......................... 41,400,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 41,400,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND CHILD AND ADULT CARE FOOD ACCOUNT - 25022 FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINAN- CIAL ASSISTANCE HERETOFORE ACCRUED (26985) ............................................ 253,694,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 253,694,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT - 25022 FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINAN- CIAL ASSISTANCE HERETOFORE ACCRUED (26986) ............................................ 502,970,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 502,970,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND NEW YORK STATE PROSTATE AND TESTICULAR CANCER RESEARCH AND EDUCATION ACCOUNT - 20183 FOR PROSTATE CANCER RESEARCH, DETECTION AND EDUCATION PURSUANT TO CHAPTER 273 OF THE LAWS OF 2004 (26813) ........................... 840,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 840,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND 754 12650-11-0 NEW YORK STATE WOMEN'S CANCERS EDUCATION AND PREVENTION ACCOUNT - 20206 FOR WOMEN'S CANCER PREVENTION AND EDUCATION PURSUANT TO SECTION 97-LLLL OF STATE FINANCE LAW AS ADDED BY CHAPTER 420 OF THE LAWS OF 2015 (26786) ........................... 100,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 100,000 -------------- SPECIAL REVENUE FUNDS - OTHER DEDICATED MISCELLANEOUS SPECIAL REVENUE ACCOUNT CURE CHILDHOOD CANCER RESEARCH ACCOUNT - 23802 FOR SERVICES AND EXPENSES RELATED TO CHILD- HOOD CANCER RESEARCH PURSUANT TO SECTION 404-CC OF THE VEHICLE AND TRAFFIC LAW AND SECTION 99-Z OF THE STATE FINANCE LAW, AS ADDED BY CHAPTER 443 OF THE LAWS OF 2016 (26783) ........................................ 100,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 100,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND LOCAL PUBLIC HEALTH SERVICES ACCOUNT - 22097 FOR SERVICES AND EXPENSES OF THE LOCAL PUBLIC HEALTH SERVICES PROGRAM. NOTWITH- STANDING SECTION 607 OF THE PUBLIC HEALTH LAW THESE FUNDS SHALL BE ALLOCATED FOR STATE AID TO MUNICIPALITIES FOR A PROGRAM OF IMMUNIZATION AGAINST GERMAN MEASLES, AND OTHER COMMUNICABLE DISEASES, PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW (29910) ...................................... 1,095,000 FOR STATE AID TO MUNICIPALITIES, NOTWITH- STANDING SECTION 607 OF THE PUBLIC HEALTH LAW, FOR THE OPERATION OF LOCAL HEALTH DEPARTMENTS AND FOR THE PROVISION OF GENERAL PUBLIC HEALTH SERVICES PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW FOR ACTIVITIES UNDER THE JURISDICTION OF THE COMMISSIONER OF HEALTH (29909) ............... 3,036,000 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION IS AVAILABLE FOR TRANSFER TO THE STATE OPER- ATIONS MISCELLANEOUS SPECIAL REVENUE FUND - LOCAL PUBLIC HEALTH SERVICES PROGRAM ACCOUNT, IN THE ADMINISTRATION AND EXECU- TIVE DIRECTION PROGRAM FISCAL MANAGEMENT GROUP (29908) .................................. 285,000 755 12650-11-0 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION IS AVAILABLE FOR CONTRACTUAL AUDITS OF LOCAL- ITIES TO SUPPLEMENT THE AUDITS PERFORMED BY THE DEPARTMENT OF HEALTH (29907) ............ 209,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 21,259,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES RELATED TO THE WATER SUPPLY PROTECTION PROGRAM (29813) ...... 5,017,000 FOR SERVICES AND EXPENSES OF THE HEALTHY NEIGHBORHOOD PROGRAM. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29893) ... 1,495,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 6,512,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR SERVICES AND EXPENSES OF VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES (26991) ................... 5,187,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,187,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND OCCUPATIONAL HEALTH CLINICS ACCOUNT - 22177 756 12650-11-0 FOR SERVICES AND EXPENSES OF IMPLEMENTING AND OPERATING A STATEWIDE NETWORK OF OCCU- PATIONAL HEALTH CLINICS FOR DIAGNOSTIC, SCREENING, TREATMENT, REFERRAL, AND EDUCA- TION SERVICES (26844) ........................ 9,560,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 9,560,000 -------------- CHILD HEALTH INSURANCE PROGRAM ........................... 2,422,247,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT - 25148 THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO APPROPRIATIONS OF THE OFFICE OF TEMPORARY AND DISABILITY ASSIST- ANCE, FOR THE REIMBURSEMENT OF LOCAL DISTRICT ADMINISTRATIVE COSTS RELATED TO CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE HOUSEHOLD INCOME IS BETWEEN 100 PERCENT AND 133 PERCENT OF THE FEDERAL POVERTY LEVEL. FOR SERVICES AND EXPENSES RELATED TO THE CHILDREN'S HEALTH INSURANCE PROGRAM, PURSUANT TO TITLE XXI OF THE FEDERAL SOCIAL SECURITY ACT (26931) .............. 1,764,098,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,764,098,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT - 20810 THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO APPROPRIATIONS OF THE OFFICE OF TEMPORARY AND DISABILITY ASSIST- ANCE, FOR THE REIMBURSEMENT OF LOCAL DISTRICT ADMINISTRATIVE COSTS RELATED TO CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE HOUSEHOLD INCOME IS BETWEEN 100 PERCENT AND 133 PERCENT OF THE FEDERAL POVERTY LEVEL. 757 12650-11-0 FOR SERVICES AND EXPENSES RELATED TO THE CHILDREN'S HEALTH INSURANCE PROGRAM AUTHORIZED PURSUANT TO TITLE 1-A OF ARTI- CLE 25 OF THE PUBLIC HEALTH LAW (26931) .... 658,149,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 658,149,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 104,413,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND EPIC PREMIUM ACCOUNT - 20818 FOR SERVICES AND EXPENSES OF THE PROGRAM FOR ELDERLY PHARMACEUTICAL INSURANCE COVERAGE, INCLUDING REIMBURSEMENT TO PHARMACIES PARTICIPATING IN SUCH PROGRAM. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED (26803) ............ 104,413,000 -------------- ESSENTIAL PLAN PROGRAM ................................... 5,270,992,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES RELATED TO THE ESSENTIAL PLAN PROGRAM, INCLUDING FOR CONTRIBUTION TO THE ESSENTIAL PLAN TRUST FUND FOR THE PURPOSE OF REDUCING THE PREMIUMS AND COST-SHARING OF, OR PROVIDING BENEFITS FOR, ELIGIBLE INDIVIDUALS ENROLLED IN THE ESSENTIAL PLAN PROGRAM AUTHORIZED PURSUANT TO SECTION 369-GG OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF THE LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTER- CHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED (26940) .................. 386,218,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 386,218,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND ESSENTIAL PLAN ACCOUNT - 25184 758 12650-11-0 FOR SERVICES AND EXPENSES RELATED TO THE ESSENTIAL PLAN PROGRAM. FOR CONTRIBUTION TO THE ESSENTIAL PLAN TRUST FUND FOR PROVIDING BENEFITS FOR, ELIGIBLE INDIVID- UALS ENROLLED IN THE BASIC HEALTH PROGRAM PURSUANT TO SECTION 1331 OF THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED (26940) ................ 4,884,774,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 4,884,774,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 296,920,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND HCRA PROGRAM ACCOUNT - 20807 FOR SERVICES, EXPENSES, GRANTS AND TRANSFERS NECESSARY TO IMPLEMENT THE HEALTH CARE REFORM ACT PROGRAM IN ACCORDANCE WITH SECTIONS 2807-J, 2807-K, 2807-L, 2807-M, 2807-P, 2807-S AND 2807-V OF THE PUBLIC HEALTH LAW. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENTS HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH OR BY TRANSFER OR SUBALLOCATION TO ANY APPROPRIATION OF THE DEPARTMENT OF FINANCIAL SERVICES, THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE STATE OFFICE FOR THE AGING SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. WITH THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, UP TO 5 PERCENT OF THIS APPROPRIATION MAY BE USED FOR STATE OPERATIONS PURPOSES. AT THE DIRECTION OF THE DIRECTOR OF THE BUDGET, FUNDS MAY ALSO BE TRANSFERRED 759 12650-11-0 DIRECTLY TO THE GENERAL FUND FOR THE PURPOSE OF REPAYING A DRAW ON THE TOBACCO REVENUE GUARANTEE FUND. NOTWITHSTANDING SECTION 2807-G AND PARAGRAPH (E) OF SUBDIVISION 1 OF SECTION 2807-L OF THE PUBLIC HEALTH LAW OR ANY OTHER PROVISION OF LAW TO THE CONTRARY, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022, FUNDS APPROPRIATED HEREIN SHALL NOT BE AVAILABLE FOR TRAINING AND RETRAINING OF HEALTH CARE EMPLOYEES TO ADDRESS CHANG- ES IN THE HEALTH WORKFORCE. PROVIDED, HOWEVER, IF THIS CHAPTER APPROPRI- ATES FUNDS WHICH THE DIRECTOR OF THE BUDG- ET DEEMS SUFFICIENT TO ALLOW THE DEPART- MENT OF HEALTH TO FUND TRAINING AND RETRAINING OF HEALTH CARE EMPLOYEES TO ADDRESS CHANGES IN THE HEALTH WORKFORCE, THEN THE PROVISIONS OF THIS PARAGRAPH SHALL BE DEEMED NULL AND VOID. FOR TRANSFER TO THE POOL ADMINISTRATOR FOR THE PURPOSES OF MAKING EMPIRE CLINICAL RESEARCH INVESTIGATOR PROGRAM (ECRIP) PAYMENTS (29888) ............................. 3,445,000 FOR TRANSFER TO THE ROSWELL PARK CANCER INSTITUTE INCLUDING SUPPORT FOR THE OPER- ATING COSTS FOR CANCER RESEARCH (29882) ..... 37,963,000 FOR SERVICES AND EXPENSES OF THE PHYSICIAN LOAN REPAYMENT AND PHYSICIAN PRACTICE SUPPORT PROGRAMS PURSUANT TO SUBDIVISIONS 5-A AND 12 OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29886) ........................... 9,065,000 FOR SERVICES AND EXPENSES RELATED TO PHYSI- CIAN WORKFORCE STUDIES PURSUANT TO SUBDI- VISION 5-A OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29884) ............................. 487,000 FOR SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE/POST-BACCALAUREATE PROGRAM PURSUANT TO SUBDIVISION 5-A OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29883) ...... 1,244,000 FOR SUBALLOCATION TO THE DEPARTMENT OF FINANCIAL SERVICES FOR SERVICES AND EXPENSES RELATED TO THE PHYSICIANS EXCESS MEDICAL MALPRACTICE PROGRAM. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRIATIONS (29881) .... 105,100,000 FOR TRANSFER TO HEALTH RESEARCH INCORPORATED (HRI) FOR THE AIDS DRUG ASSISTANCE PROGRAM. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED 760 12650-11-0 LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29880) .. 41,050,000 FOR STATE GRANTS FOR RURAL HEALTH CARE ACCESS AND NETWORK DEVELOPMENT ............... 9,410,000 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, RELATED TO EMERGENCY ASSISTANCE DISTRIB- UTIONS AS DESIGNATED BY THE COMMISSIONER OF HEALTH. NOTWITHSTANDING SECTION 112 OR 163 OF THE STATE FINANCE LAW OR ANY OTHER CONTRARY PROVISION OF LAW, SUCH DISTRIB- UTIONS SHALL BE LIMITED TO PROVIDERS OR PROGRAMS WHERE, AS DETERMINED BY THE COMMISSIONER OF HEALTH, EMERGENCY ASSIST- ANCE IS VITAL TO PROTECT THE LIFE OR SAFE- TY OF PATIENTS, TO ENSURE THE RETENTION OF FACILITY CAREGIVERS OR OTHER STAFF, OR IN INSTANCES WHERE HEALTH FACILITY OPERATIONS ARE JEOPARDIZED, OR WHERE THE PUBLIC HEALTH IS JEOPARDIZED OR OTHER EMERGENCY SITUATIONS EXIST (29874) ..................... 2,900,000 FOR TRANSFER TO THE POOL ADMINISTRATOR FOR DISTRIBUTIONS RELATED TO SCHOOL BASED HEALTH CLINICS (29873) ....................... 4,230,000 FOR SERVICES AND EXPENSES RELATED TO SCHOOL BASED HEALTH CENTERS. THE TOTAL AMOUNT OF FUNDS PROVIDED HEREIN SHALL BE DISTRIBUTED TO SCHOOL-BASED HEALTH CENTER PROVIDERS BASED ON THE RATIO OF EACH PROVIDER'S TOTAL ENROLLMENT FOR ALL SITES TO THE TOTAL ENROLLMENT OF ALL PROVIDERS. THIS FORMULA SHALL BE APPLIED TO THE TOTAL AMOUNT MADE AVAILABLE HEREIN, PROVIDED, HOWEVER, THAT NOTWITHSTANDING ANY CONTRARY PROVISION OF LAW, THE COMMISSIONER OF HEALTH MAY ESTABLISH MINIMUM AND MAXIMUM AWARDS FOR PROVIDERS (29867) ................. 2,115,000 FOR TRANSFER TO THE POOL ADMINISTRATOR FOR STATE GRANTS FOR POISON CONTROL CENTERS. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS (29870) ............................... 2,400,000 FOR PAYMENTS TO ELIGIBLE DIAGNOSTIC AND TREATMENT CENTERS UNDER THE CLINIC SAFETY NET PROGRAM (29866) ......................... 54,400,000 FOR TRANSFER TO THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK FOR THE HEALTH FACILITY RESTRUCTURING PROGRAM (29865) ...... 19,600,000 761 12650-11-0 FOR STATE GRANTS TO IMPROVE ACCESS TO INFER- TILITY SERVICES, TREATMENTS, AND PROCE- DURES (29868)................................. 1,911,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE PROGRAM .................. 250,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE PROGRAM .................. 250,000 FOR STATE GRANTS FOR RURAL HEALTH CARE ACCESS DEVELOPMENT AND RURAL HEALTH NETWORK DEVELOPMENT .......................... 1,100,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,868,800,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE EXPENSES FOR MEDICAL ASSISTANCE PROGRAMS AND FOR STATE ADMINISTRATION OF MEDICAL ASSISTANCE PROGRAMS, NOTWITHSTANDING SECTION 153 OF THE SOCIAL SERVICES LAW, TO INCLUDE THE PERFORMANCE OF ELIGIBILITY AND ENROLLMENT DETERMINATIONS BY THE STATE OR THIRD-PARTY ENTITIES DESIGNATED BY THE STATE TO PERFORM SUCH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, UP TO $23,000,000 OF THE AMOUNT APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE PURPOSE OF PROVIDING PAYMENTS TO LOCAL SOCIAL SERVICES DISTRICTS FOR MEDICAL ASSISTANCE ADMINIS- TRATION CLAIMS THAT EXCEED AN ADMINISTRA- TIVE CEILING ESTABLISHED BY THE COMMIS- SIONER OF HEALTH. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, MONEYS HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR INTERCHANGE BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE MEDICAL ASSISTANCE ADMINISTRATION PROGRAM, THE MEDICAL ASSISTANCE PROGRAM, AND THE OFFICE OF HEALTH INSURANCE PROGRAMS. FUNDING AUTHORITY FROM THIS ACCOUNT USED FOR STATE ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS WITHIN THE AFOREMENTIONED PROGRAMS AT AMOUNTS AGREED UPON BY THE COMMISSIONER OF HEALTH, AND THE NEW YORK STATE DIVISION OF THE BUDGET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE 762 12650-11-0 CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES, AND BEGINNING APRIL 1, 2012 THE OPERA- TIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLA- RATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- 763 12650-11-0 RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- 764 12650-11-0 RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE ADJUSTMENT. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. 765 12650-11-0 FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE 766 12650-11-0 CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICIPALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH, AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVEL- OPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, THE STATE OFFICE FOR THE AGING, THE OFFICE OF THE MEDICAID INSPEC- TOR GENERAL, AND OFFICE OF CHILDREN AND FAMILY SERVICES WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE 767 12650-11-0 FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26963) ..................... 1,090,100,000 FOR CONTRACTUAL SERVICES RELATED TO MEDICAL NECESSITY AND QUALITY OF CARE REVIEWS RELATED TO MEDICAID PATIENTS. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, ALL OR PART OF THIS APPROPRIATION MAY BE TRANSFERRED TO THE HEALTH CARE STAND- ARDS AND SURVEILLANCE PROGRAM, GENERAL FUND - LOCAL ASSISTANCE ACCOUNT. 768 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29863) ......................... 7,400,000 THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY FEDERAL MATCHING FUNDS OBTAINED, MAY BE AVAILABLE TO THE DEPARTMENT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FOR CONTRACTUAL SERVICES RELATED TO A THIRD PARTY ENTITY RESPONSI- BLE FOR EDUCATION OF PERSONS ELIGIBLE FOR MEDICAL ASSISTANCE REGARDING THEIR OPTIONS FOR ENROLLMENT IN MANAGED CARE PLANS. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR A PART OF THIS APPRO- PRIATION MAY BE TRANSFERRED TO THE OFFICE OF MANAGED CARE, GENERAL FUND - STATE PURPOSES ACCOUNT. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29777) ....................... 150,000,000 FOR STATE REIMBURSEMENT OF ADMINISTRATIVE EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM PROVIDED BY THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES AND OFFICE OF ADDICTION SERVICES AND SUPPORTS. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE WITH ANY OTHER APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIREC- TOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26995) ....................... 180,000,000 769 12650-11-0 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,427,500,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAID ADMINISTRATION TRANSFER ACCOUNT - 25107 FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE EXPENSES OF MEDICAL ASSISTANCE PROGRAMS AND FOR STATE ADMINISTRATION OF MEDICAL ASSISTANCE PROGRAMS PROVIDED PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT OR ITS SUCCESSOR PROGRAM. NOTWITH- STANDING SECTION 153 OF THE SOCIAL SERVICES LAW, TO INCLUDE THE PERFORMANCE OF ELIGIBILITY AND ENROLLMENT DETERMI- NATIONS BY THE STATE OR THIRD-PARTY ENTI- TIES DESIGNATED BY THE STATE TO PERFORM SUCH SERVICES. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, MONEYS HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR INTERCHANGE BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE MEDICAL ASSISTANCE ADMINISTRATION PROGRAM, THE MEDICAL ASSISTANCE PROGRAM, AND THE OFFICE OF HEALTH INSURANCE PROGRAMS. FUNDING AUTHORITY FROM THIS ACCOUNT USED FOR STATE ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS WITHIN THE AFOREMENTIONED PROGRAMS AT AMOUNTS AGREED UPON BY THE COMMISSIONER OF HEALTH, AND THE NEW YORK STATE DIVISION OF THE BUDGET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. THE MONEYS HEREBY APPROPRIATED ARE TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. THE AMOUNTS APPROPRIATED HEREIN MAY BE AVAILABLE FOR COSTS ASSOCIATED WITH A COMMON BENEFIT IDENTIFICATION CARD, AND 770 12650-11-0 SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, THESE FUNDS MAY BE TRANSFERRED TO THE CREDIT OF THE STATE OPERATIONS ACCOUNT MEDICAID MANAGEMENT INFORMATION SYSTEMS PROGRAM. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH, AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVEL- OPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE, OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, THE STATE OFFICE FOR THE AGING, THE OFFICE OF THE MEDICAID INSPEC- TOR GENERAL, AND OFFICE OF CHILDREN AND FAMILY SERVICES WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION PLAN. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF 771 12650-11-0 FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26993) ..................... 1,261,300,000 FOR REIMBURSEMENT OF ADMINISTRATIVE EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM PROVIDED BY THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND OFFICE OF ADDICTION SERVICES AND SUPPORTS PROVIDED PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HERE- AFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE WITH ANY OTHER APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26994) ....................... 180,000,000 -------------- 772 12650-11-0 PROGRAM ACCOUNT SUBTOTAL ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 144,187,441,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR THE MEDICAL ASSISTANCE PROGRAM, INCLUD- ING ADMINISTRATIVE EXPENSES, FOR LOCAL SOCIAL SERVICES DISTRICTS, AND FOR MEDICAL CARE RATES FOR AUTHORIZED CHILD CARE AGEN- CIES. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 49 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000. PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES, 773 12650-11-0 AND BEGINNING APRIL 1, 2012 THE OPERA- TIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLA- RATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DEFINED BY THE COMMISSIONER, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPEND- ITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HEREIN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIRECTOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLO- CATION ADJUSTMENT TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A 774 12650-11-0 MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF 775 12650-11-0 THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE ADJUSTMENT. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING OR DISCONTINUING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMENDMENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIF- ICATION OF RATE REQUIREMENTS, NOTWITH- STANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF 776 12650-11-0 THE PUBLIC HEALTH LAW, SECTION 18 OF CHAP- TER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. THE MONEY HEREBY APPROPRIATED IS TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND TO PROVID- ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS THROUGH THE FISCAL INTERMEDIARIES ARE NOT OPERATIONAL. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS MAY BE USED BY THE DEPARTMENT FOR OUTSIDE LEGAL ASSISTANCE ON ISSUES INVOLVING THE FEDERAL GOVERNMENT, THE CONDUCT OF PREADMISSION SCREENING AND ANNUAL RESIDENT REVIEWS REQUIRED BY THE STATE'S MEDICAID PROGRAM, COMPUTER MATCHING WITH INSURANCE CARRIERS TO INSURE THAT MEDICAID IS THE PAYER OF LAST RESORT AND ACTIVITIES RELATED TO THE MANAGEMENT OF THE PHARMACY BENEFIT AVAIL- ABLE UNDER THE MEDICAID PROGRAM. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY 777 12650-11-0 THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS WITHIN THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT DURING THE TIMEFRAME OF THESE APPROPRIATIONS, PURSUANT TO SECTION 652 OF THE LABOR LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS MAY BE REQUIRED TO SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM AND AT SUCH TIME THE COMMISSIONER MAY PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT OF FUNDS USED BY THE ELIGIBLE ORGANIZA- TION, HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THESE APPRO- PRIATIONS AND ANY OTHER REPORTING DEEMED NECESSARY BY THE COMMISSIONER. THE AMOUNTS APPROPRIATED HEREIN MAY INCLUDE ADVANCES TO ORGANIZATIONS AUTHORIZED TO RECEIVE SUCH FUNDS TO ACCOMPLISH THIS PURPOSE. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH AND THE OFFICE OF MEDICAID INSPECTOR GENERAL AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE DEPART- MENT OF HEALTH STATE PURPOSE ACCOUNT, THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THE 778 12650-11-0 OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNI- TY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, AND OFFICE OF CHILDREN AND FAMILY SERVICES, THE OFFICE OF MEDICAID INSPECTOR GENERAL, AND THE STATE OFFICE FOR THE AGING WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, THE MONEYS HEREBY APPROPRIATED MAY BE USED FOR PAYMENTS TO THE CENTERS FOR MEDICAID AND MEDICARE SERVICES FOR OBLIGATIONS INCURRED RELATED TO THE PHARMACEUTICAL COSTS OF DUALLY ELIGIBLE MEDICARE/MEDICAID BENEFICIARIES PARTICIPATING IN THE MEDICARE DRUG BENEFIT AUTHORIZED BY P.L. 108-173. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED SHALL NOT BE USED FOR ANY EXISTING RATES, FEES, FEE SCHEDULE, OR PROCEDURES WHICH MAY AFFECT THE COST OF CARE AND SERVICES PROVIDED BY PERSONAL CARE PROVIDERS, CASE MANAGERS, HEALTH MAINTENANCE ORGANIZA- TIONS, OUT OF STATE MEDICAL FACILITIES WHICH PROVIDE CARE AND SERVICES TO RESI- DENTS OF THE STATE, PROVIDERS OF TRANSPOR- TATION SERVICES, THAT ARE ALTERED, AMENDED, ADJUSTED OR OTHERWISE CHANGED BY A LOCAL SOCIAL SERVICES DISTRICT UNLESS PREVIOUSLY APPROVED BY THE DEPARTMENT OF HEALTH AND THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE MADE AVAILABLE TO THE COMMISSIONER OF THE OFFICE OF MENTAL HEALTH OR THE COMMISSION- ER OF THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, IN CONSULTATION WITH THE COMMIS- SIONER OF HEALTH AND APPROVED BY THE DIRECTOR OF THE BUDGET, AND CONSISTENT WITH APPROPRIATIONS MADE THEREFOR, TO IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED BY EACH SUCH COMMISSIONER WHICH SHALL DESCRIBE MENTAL HEALTH OR SUBSTANCE USE DISORDER SERVICES THAT SHOULD BE DEVELOPED TO MEET SERVICE NEEDS RESULTING FROM THE REDUCTION OF INPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED UNDER THE MEDICAID 779 12650-11-0 PROGRAM, BY PROGRAMS LICENSED PURSUANT TO ARTICLE 31 OR 32 OF THE MENTAL HYGIENE LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS THAT ARE LICENSED PURSUANT TO BOTH ARTICLE 31 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED UNDER BOTH ARTICLE 32 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH THE RESOLUTION BY SETTLEMENT AGREEMENT OR JUDGMENT OF RATE APPEALS AND/OR LITIGATION WHERE THE DEPARTMENT OF HEALTH IS A PARTY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL INPATIENT SERVICES AND GENERAL HOSPITALS THAT ARE SAFETY-NET PROVIDERS THAT EVINCE SEVERE FINANCIAL DISTRESS, PURSUANT TO CRITERIA DETERMINED BY THE COMMISSIONER, SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS APPROPRIATED HEREIN, TO ENABLE SUCH PROVIDERS TO MAINTAIN OPERATIONS AND VITAL SERVICES WHILE ESTABLISHING LONG TERM SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 780 12650-11-0 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26947) ..................... 1,283,031,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL OUTPATIENT AND EMERGENCY ROOM SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26948) ....................... 492,442,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING CLINIC SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26949) ....................... 615,919,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26950) ..................... 1,742,014,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING OTHER LONG TERM CARE SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26951) .................... 11,438,391,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MANAGED CARE SERVICES INCLUDING REGIONAL PLANNING ACTIVITIES OF THE FINGER LAKES HEALTH SYSTEMS AGENCY, INCLUDING STATEWIDE COOR- DINATION AND DEMONSTRATION OF BEST PRAC- 781 12650-11-0 TICES. THE DEPARTMENT SHALL MAKE GRANTS WITHIN AMOUNTS APPROPRIATED THEREFOR, TO ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY CARE, TO PROVIDE TECHNICAL ASSISTANCE TO SUPPORT FINANCIAL AND BUSINESS PLANNING FOR INTEGRATED SYSTEMS OF CARE, AND TO ASSIST PRIMARY CARE PROVIDERS IN THE ADOPTION, IMPLEMENTATION, AND MEANINGFUL USE OF ELECTRONIC HEALTH RECORD TECHNOLO- GY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26952) ..................... 7,493,769,000 FOR SERVICES AND EXPENSES FOR HEALTH HOMES INCLUDING GRANTS TO HEALTH HOMES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29548) ....................... 558,705,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PHARMACY SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26953) ..................... 4,155,336,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING TRANSPORTA- TION SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26954) ....................... 323,387,000 782 12650-11-0 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING DENTAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26955)......................... 21,568,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NON-INSTITU- TIONAL AND OTHER SPENDING. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS TO ANY COUNTY OR PUBLIC SCHOOL DISTRICTS ASSOCIATED WITH ADDITIONAL CLAIMS FOR SCHOOL SUPPORTIVE HEALTH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26956) ....................... 883,881,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO THE AREA AGENCIES ON AGING, MAKING IMPROVEMENTS IN THE LONG TERM CARE SYSTEM FOR THE POINT OF ENTRY INITIATIVES, FOR THE PURPOSES OF EXPANDING AND PROMOTING A MORE COORDINATED LEVEL OF CARE FOR THE DELIVERY OF QUALITY SERVICES IN THE COMMU- NITY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29572) ........................ 41,476,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO INDEPENDENT LIVING CENTERS, MAKING IMPROVEMENTS IN THE LONG TERM CARE SYSTEM FOR THE POINT OF ENTRY INITIATIVES, FOR THE PURPOSES OF EXPANDING AND PROMOTING A MORE COORDINATED LEVEL OF CARE FOR THE 783 12650-11-0 DELIVERY OF QUALITY SERVICES IN THE COMMU- NITY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29573)......................... 14,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO PROMOTE WOMEN'S HEALTH AND REDUCE THE ADVERSE EFFECTS OF MULTIPLE BIRTHS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26793) ........................ 10,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING THE MANAGED LONG TERM CARE OMBUDSMAN PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26800).......................... 9,800,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING FACILITATED ENROLLMENT FOR AGED, BLIND AND DISABLED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26818).......................... 8,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, UPON SUBMISSION OF AN ALLOCATION ADJUSTMENT FROM THE COMMIS- SIONER OF HEALTH, THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY AVAILABLE FEDER- AL MATCHING FUNDS, MAY BE TRANSFERRED OR SUBALLOCATED TO THE OFFICE OF MENTAL 784 12650-11-0 HEALTH, OFFICE OF ADDICTION SERVICES AND SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES, DIVISION OF HOUSING AND COMMUNITY RENEWAL, NEW YORK STATE HOUSING TRUST FUND CORPORATION, AND OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR SERVICES AND EXPENSES RELATED TO PROVIDING AFFORDABLE HOUSING. ANY SUCH SPENDING SHALL CONSIDER THE GEOGRAPHICAL LOCATION OF THE GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29521)........................ 126,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING ESSENTIAL COMMUNITY PROVIDER NETWORK AND VITAL ACCESS PROVIDER SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29562)........................ 132,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING VITAL ACCESS PROVIDER SERVICES TO PRESERVE CRITICAL ACCESS TO ESSENTIAL BEHAVIORAL HEALTH AND OTHER SERVICES IN TARGETED AREAS OF THE STATE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26615) ........................ 50,000,000 FOR SERVICES AND EXPENSES RELATED TO REDUC- ING MATERNAL MORTALITY WITHIN THE STATE, INCLUDING, BUT NOT LIMITED TO CREATING A MATERNAL MORTALITY REVIEW BOARD, DEVELOP- ING A TRAINING CURRICULUM ON IMPLICIT RACIAL BIAS, EXPANDING COMMUNITY HEALTH WORKERS, AND BUILDING A DATA WAREHOUSE FOR ANALYSIS OF MATERNAL OUTCOMES TO SUPPORT QUALITY IMPROVEMENT (26855) .................. 8,000,000 785 12650-11-0 FOR SERVICES AND EXPENSES FOR DC37 AND TEAM- STER LOCAL 858 HEALTH INSURANCE COVERAGE UNDER THE FAMILY HEALTH PLUS (FHPLUS), MEDICAID OR FOR PAYMENTS TO PARTICIPATING HEALTH INSURANCE PLANS IN THE NEW YORK STATE HEALTH BENEFIT EXCHANGE (29563) ........ 5,620,000 THE MONIES HEREBY APPROPRIATED SHALL BE AVAILABLE FOR THE COST OF HOUSING SUBSI- DIES TO CERTAIN PARTICIPANTS IN THE NURS- ING HOME TRANSITION AND DIVERSION WAIVER PROGRAM AS AUTHORIZED BY CHAPTERS 615 AND 627 OF THE LAWS OF 2004. A PORTION OF SUCH FUNDS MAY BE USED FOR ADMINISTRATION OF THE HOUSING SUBSIDIES, EITHER BY STATE STAFF OR A NOT-FOR-PROFIT AGENCY. UP TO 100 PERCENT OF THIS APPROPRIATION MAY BE SUBALLOCATED TO THE DIVISION OF HOUSING AND COMMUNITY RENEWAL (26857) ................ 3,684,000 FOR SERVICES AND EXPENSES RELATED TO TRAU- MATIC BRAIN INJURY INCLUDING BUT NOT LIMITED TO SERVICES RENDERED TO INDIVID- UALS ENROLLED IN THE FEDERALLY APPROVED HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER AND INCLUDING PERSONAL AND NONPER- SONAL SERVICES SPENDING ORIGINALLY AUTHOR- IZED BY APPROPRIATIONS AND REAPPROPRI- ATIONS ENACTED PRIOR TO 1996 (26858) ........ 22,930,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM GENERAL HOSPITALS THAT ARE SAFETY-NET PROVIDERS THAT EVINCE SEVERE FINANCIAL DISTRESS, PURSUANT TO CRITERIA DETERMINED BY THE COMMISSIONER, SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS APPROPRIATED HEREIN, TO ENABLE SUCH PROVIDERS TO MAINTAIN OPERATIONS AND VITAL SERVICES WHILE ESTABLISHING LONG TERM SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH SERVICES (26891) ........................... 403,096,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PATIENT CENTERED MEDICAL HOMES (26859) ............. 220,000,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS (26860)............................ 460,000,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH ENDING THE AIDS EPIDEMIC, INCLUDING BUT NOT LIMITED TO EXPANDING THE USE OF PREEX- POSURE PROPHYLAXIS, ENHANCEMENT OF TARGET- ED PREVENTION ACTIVITIES, SUPPORT FOR LINKAGE AND RETENTION SERVICES AND THE 786 12650-11-0 DEVELOPMENT OF A PEER CREDENTIALING PROC- ESS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26923) ........................ 30,000,000 FOR SERVICES AND EXPENSES RELATED TO EXPAND- ING EXISTING CAREGIVER SUPPORT SERVICES FOR PERSONS WITH ALZHEIMER'S AND OTHER DEMENTIAS INCLUDING ADDITIONAL RESPITE AND EXPANSION OF THE DEPARTMENT OF HEALTH CAREGIVER SUPPORT SERVICES PROGRAMS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26930) ........................ 50,000,000 FOR SERVICES AND EXPENSES AND GRANTS RELATED TO THE POPULATION HEALTH IMPROVEMENT PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRIATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICA- TIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26972) .............. 15,500,000 FOR GRANTS TO THE CIVIL SERVICE EMPLOYEES ASSOCIATION, LOCAL 1000, AFSCME, AFL-CIO TO ALLOW CHILD CARE WORKERS REPRESENTED BY THE UNION TO REDUCE THE COST OF PURCHASING COVERAGE UNDER THE EXCHANGE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29808) ......................... 9,500,000 FOR GRANTS TO THE UNITED FEDERATION OF TEACHERS, LOCAL 2, AFT, AFL-CIO TO ALLOW CHILD CARE WORKERS REPRESENTED BY THE UNION TO REDUCE THE COST OF PURCHASING COVERAGE UNDER THE EXCHANGE. 787 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29807) ........................ 11,000,000 FOR THE STATE SHARE OF MEDICAL ASSISTANCE SERVICES EXPENSES INCURRED BY THE DEPART- MENT OF HEALTH FOR THE PROVISION OF MEDICAL ASSISTANCE INCLUDING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR MENTAL HYGIENE STABILIZATION IN ANNUAL AMOUNTS NOT TO EXCEED $2,195,000,000 IN STATE FISCAL YEAR 2020-21, AND $2,148,500,000 IN STATE FISCAL YEAR 2021- 22. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29561) ..................... 4,343,500,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26961) .................... 10,000,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .............. 44,982,549,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAID DIRECT ACCOUNT - 25106 FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM, INCLUDING ADMINISTRA- TIVE EXPENSES FOR LOCAL SOCIAL SERVICES DISTRICTS, PURSUANT TO TITLE XIX OF THE 788 12650-11-0 FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES- SOR PROGRAM. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 51 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. THE MONEYS HEREBY APPROPRIATED ARE TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND TO PROVID- ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS THROUGH THE FISCAL INTERMEDIARIES ARE NOT OPERATIONAL. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS WITHIN THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT DURING THE TIMEFRAME OF THESE APPROPRIATIONS, PURSUANT TO SECTION 652 OF THE LABOR LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS MAY BE REQUIRED TO SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM AND AT SUCH TIME THE COMMISSIONER MAY PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT OF FUNDS USED BY THE ELIGIBLE ORGANIZA- TION, HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THESE APPRO- PRIATIONS AND ANY OTHER REPORTING DEEMED NECESSARY BY THE COMMISSIONER. THE AMOUNTS APPROPRIATED HEREIN MAY INCLUDE ADVANCES TO ORGANIZATIONS AUTHORIZED TO RECEIVE SUCH FUNDS TO ACCOMPLISH THIS PURPOSE. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH AND THE OFFICE OF MEDICAID INSPECTOR GENERAL AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE 789 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF CHILDREN AND FAMILY SERVICES, THE DEPARTMENT OF FINANCIAL SERVICES, DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, AND THE STATE OFFICE FOR THE AGING WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE MADE AVAILABLE TO THE COMMISSIONER OF THE OFFICE OF MENTAL HEALTH OR THE COMMISSION- ER OF THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, IN CONSULTATION WITH THE COMMIS- SIONER OF HEALTH AND APPROVED BY THE DIRECTOR OF THE BUDGET, AND CONSISTENT WITH APPROPRIATIONS MADE THEREFOR, TO IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED BY EACH SUCH COMMISSIONER WHICH SHALL DESCRIBE MENTAL HEALTH OR SUBSTANCE USE DISORDER SERVICES THAT SHOULD BE DEVELOPED TO MEET SERVICE NEEDS RESULTING FROM THE REDUCTION OF INPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED UNDER THE MEDICAID PROGRAM, BY PROGRAMS LICENSED PURSUANT TO 790 12650-11-0 ARTICLE 31 OR 32 OF THE MENTAL HYGIENE LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS THAT ARE LICENSED PURSUANT TO BOTH ARTICLE 31 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED UNDER BOTH ARTICLE 32 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH THE RESOLUTION BY SETTLEMENT AGREEMENT OR JUDGMENT OF RATE APPEALS AND/OR LITIGATION WHERE THE DEPARTMENT OF HEALTH IS A PARTY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL INPATIENT SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26947) .................... 13,628,958,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL OUTPATIENT AND EMERGENCY ROOM SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING 791 12650-11-0 FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26948) ..................... 3,483,295,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING CLINIC SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26949) ..................... 2,367,668,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26950) ..................... 9,430,526,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING OTHER LONG TERM CARE SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26951) ..................... 8,548,911,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MANAGED CARE SERVICES INCLUDING REGIONAL PLANNING ACTIVITIES OF THE FINGER LAKES HEALTH SYSTEMS AGENCY, INCLUDING STATEWIDE COOR- DINATION AND DEMONSTRATION OF BEST PRAC- TICES. THE DEPARTMENT SHALL MAKE GRANTS WITHIN AMOUNTS APPROPRIATED THEREFOR, TO ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY CARE, TO PROVIDE TECHNICAL ASSISTANCE TO SUPPORT FINANCIAL AND BUSINESS PLANNING FOR INTEGRATED SYSTEMS OF CARE, AND TO ASSIST PRIMARY CARE PROVIDERS IN THE ADOPTION, IMPLEMENTATION, AND MEANINGFUL USE OF ELECTRONIC HEALTH RECORD TECHNOLO- GY. 792 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26952)...................... 9,177,111,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PHARMACY SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26953) .................... 10,549,715,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING TRANSPORTA- TION SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26954) ....................... 434,241,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING DENTAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26955) ....................... 434,035,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NONINSTITU- TIONAL AND OTHER SPENDING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 793 12650-11-0 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26956) .................... 15,012,209,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, UPON SUBMISSION OF AN ALLOCATION ADJUSTMENT FROM THE COMIS- SIONER OF HEALTH, THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY AVAILABLE FEDER- AL MATCHING FUNDS, MAY BE TRANSFERRED OR SUBALLOCATED TO THE OFFICE OF MENTAL HEALTH, OFFICE OF ADDICTION SERVICES AND SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES, DIVISION OF HOUSING AND COMMUNITY RENAWAL, NEW YORK STATE HOUSING TRUST FUND CORPORATION, AND OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR SERVICES AND EXPENSES RELATED TO PROVIDING AFFORDABLE HOUSING. ANY SUCH SPENDING SHALL CONSIDER THE GEOGRAPHICAL LOCATION OF THE GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29521) ........................ 48,000,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS (26860) ........................... 460,000,000 FOR SERVICES AND EXPENSES AND GRANTS RELATED TO THE POPULATION HEALTH IMPROVEMENT PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRIATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICA- TIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26972) .............. 15,500,000 FOR SERVICES AND EXPENSES FOR THE 1115 WAIV- ER KNOWN AS THE PARTNERSHIP PLAN FOR THE PURPOSE OF REINVESTING SAVINGS RESULTING FROM THE REDESIGN OF THE MEDICAL ASSIST- ANCE PROGRAM, THE MONEY HEREBY APPROPRI- ATED MAY BE USED TO MAKE FUNDS OR PAYMENTS AUTHORIZED PURSUANT TO SUCH WAIVER, 794 12650-11-0 INCLUDING FUNDS OR PAYMENTS DESCRIBED IN SUBDIVISIONS 20 AND 21 OF SECTION 2807 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26616) ..................... 4,000,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26961) .................... 10,000,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .............. 87,590,169,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND INDIGENT CARE ACCOUNT - 20817 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- 795 12650-11-0 ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIREC- TOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLARATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS 796 12650-11-0 HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH 797 12650-11-0 INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. 798 12650-11-0 IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF 799 12650-11-0 HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR THE PURPOSE OF MAKING PAYMENTS TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICI- PALITIES WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERMEDIARIES ARE NOT OPERATIONAL, TO REIMBURSE SUCH PROVIDERS FOR COSTS ATTRIBUTABLE TO THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. PAYMENTS FROM THIS APPROPRIATION TO GENER- AL HOSPITALS RELATED TO INDIGENT CARE PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW RESPECTIVELY, WHEN COMBINED WITH FEDERAL FUNDS FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES- SOR PROGRAM, SHALL EQUAL THE AMOUNT OF THE FUNDS RECEIVED RELATED TO HEALTH CARE REFORM ACT ALLOWANCES AND SURCHARGES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW AND DEPOSITED TO THIS ACCOUNT LESS ANY SUCH AMOUNTS WITHHELD PURSUANT TO SUBDIVISION 21 OF SECTION 2807-C OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIR- MAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. 800 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29797) ..................... 1,433,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,433,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND MEDICAL ASSISTANCE ACCOUNT - 20804 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- 801 12650-11-0 UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPE- DITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUD- ING A GOVERNMENTAL DECLARATION OF EMERGEN- CY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF 802 12650-11-0 THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT 803 12650-11-0 TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO 804 12650-11-0 THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. FOR THE PURPOSE OF MAKING PAYMENTS, THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HERE- AFTER ACCRUED, TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND THE FEDER- AL GOVERNMENT WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERMEDIARIES ARE NOT OPERATIONAL, TO REIMBURSE SUCH PROVIDERS FOR COSTS ATTRIBUTABLE TO THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. NOTWITHSTANDING ANY INCONSIST- ENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPRO- PRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. 805 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION PLAN. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29800) ..................... 7,889,323,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING WORKFORCE RECRUITMENT AND RETENTION OF PERSONAL CARE SERVICES OR ANY WORKER WITH DIRECT PATIENT CARE RESPONSIBILITY FOR LOCAL SOCIAL SERVICE DISTRICTS WHICH INCLUDE A CITY WITH A POPULATION OF OVER ONE MILLION PERSONS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29848)........................ 372,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING WORKFORCE RECRUITMENT AND RETENTION OF PERSONAL CARE SERVICES FOR LOCAL SOCIAL SERVICE DISTRICTS THAT DO NOT INCLUDE A CITY WITH A POPULATION OF OVER ONE MILLION PERSONS. 806 12650-11-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29847) ........................ 22,400,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING RATE INCREASES FOR CERTIFIED HOME HEALTH AGENCIES, LONG TERM HOME HEALTH CARE PROGRAMS, AIDS HOME CARE PROGRAMS, HOSPICE PROGRAMS, MANAGED LONG TERM CARE PLANS AND APPROVED MANAGED LONG TERM CARE OPERATING DEMONSTRATIONS FOR RECRUITMENT AND RETENTION OF HEALTH CARE WORKERS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29798) ....................... 100,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 8,283,723,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND MEDICAL ASSISTANCE ACCOUNT - 22187 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 49 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- 807 12650-11-0 ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPE- DITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUD- ING A GOVERNMENTAL DECLARATION OF EMERGEN- CY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON MONTHLY BASIS KNOWN AND PROJECT- ED MEDICAID EXPENDITURES BY CATEGORY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING 808 12650-11-0 GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- 809 12650-11-0 TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF 810 12650-11-0 THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE 811 12650-11-0 DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR THE PURPOSE OF MAKING PAYMENTS TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICI- PALITIES AND THE FEDERAL GOVERNMENT WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERME- DIARIES ARE NOT OPERATIONAL, TO REIMBURSE THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME, PERSONAL CARE, CERTIFIED HOME HEALTH AGEN- CY, LONG TERM HOME HEALTH CARE PROGRAM AND HOSPITAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29846) ..................... 1,898,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,898,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 326,078,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF ALZHEIMER'S DISEASE ASSISTANCE CENTERS AS ESTABLISHED PURSUANT TO CHAPTER 586 OF THE LAWS OF 1987 (29527).................................... 471,000 FOR A GRANT TO THE COALITION OF NEW YORK STATE ALZHEIMER'S CHAPTER, INC. IN SUPPORT 812 12650-11-0 OF AND FOR DISTRIBUTION TO A STATEWIDE NETWORK OF NOT-FOR-PROFIT CORPORATIONS ESTABLISHED AND DEDICATED TO RESPONDING AT THE LOCAL LEVEL TO THE NEEDS OF THE NEW YORK STATE ALZHEIMER'S COMMUNITY PURSUANT TO SUBDIVISION 2 OF SECTION 2005 OF THE PUBLIC HEALTH LAW (29524) ...................... 233,000 FOR SERVICES AND EXPENSES FOR THE ALZHEIMER'S COMMUNITY ASSISTANCE PROGRAM AS ESTABLISHED PURSUANT TO CHAPTER 657 OF THE LAWS OF 1997 (29522)......................... 47,000 FOR SERVICES AND EXPENSES FOR ALZHEIMER'S COMMUNITY SERVICE PROGRAMS (29525) ............. 279,000 FOR SERVICES AND EXPENSES, INCLUDING SUBAL- LOCATION TO THE STATE OFFICE FOR THE AGING, FOR COORDINATING PATIENT CARE ALZHEIMER'S DISEASE PROGRAM (29526) ............ 340,000 NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE, TRANSFER OR SUBALLOCATION BETWEEN THIS APPROPRIATED AMOUNT AND APPROPRIATIONS OF THE DEPARTMENT OF HEALTH MEDICAL ASSIST- ANCE PROGRAM AND THE DEPARTMENT OF HEALTH MEDICAL ASSISTANCE ADMINISTRATION PROGRAM. FOR ADDITIONAL SERVICES AND EXPENSES RELATED TO THE ANNUAL HOSPITAL INSTITUTIONAL COST REPORT (26617) ................................. 120,000 FOR SERVICES AND EXPENSES RELATED TO CONSUM- ER ASSISTANCE -- INDEPENDENT HEALTH INSUR- ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI- TY SERVICE SOCIETY OF NEW YORK (CSS) FOR COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE CONSORTIUM. A PORTION OR ALL OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS ..................................... 734,000 FOR SERVICES AND EXPENSES RELATED TO CONSUM- ER ASSISTANCE -- INDEPENDENT HEALTH INSUR- ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI- TY SERVICE SOCIETY OF NEW YORK (CSS) FOR COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE CONSORTIUM. A PORTION OR ALL OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS ..................................... 700,000 FOR SERVICES AND EXPENSES OF ALZHEMIER'S DISEASE RESOURCE CENTER, INC ................... 224,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 3,148,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAL ASSISTANCE AND SURVEY ACCOUNT - 25107 FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM AND ADMINISTRATION OF 813 12650-11-0 THE MEDICAL ASSISTANCE PROGRAM AND SURVEY AND CERTIFICATION PROGRAM, PROVIDED PURSU- ANT TO TITLE XIX AND TITLE XVIII OF THE FEDERAL SOCIAL SECURITY ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF OTHER STATE AGENCIES AND APPROPRIATIONS OF THE DEPARTMENT OF HEALTH. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGENCIES FOR REIMBURSEMENT TO LOCAL GOVERNMENT ENTITIES FOR SERVICES AND EXPENSES RELATED TO ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM (26872) ......... 320,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 320,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND ALZHEIMER'S RESEARCH ACCOUNT - 20143 FOR ALZHEIMER'S DISEASE RESEARCH AND ASSIST- ANCE PURSUANT TO CHAPTER 590 OF THE LAWS OF 1999 (26870) ................................ 820,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 820,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND ASSISTED LIVING RESIDENCE QUALITY OVERSIGHT ACCOUNT - 22110 FOR SERVICES AND EXPENSES RELATED TO THE OVERSIGHT AND LICENSING ACTIVITIES FOR ASSISTED LIVING FACILITIES. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS APPROPRIATED HEREIN MAY BE SUBALLO- CATED TO THE STATE OFFICE FOR THE AGING, A PORTION OF WHICH MAY BE TRANSFERRED TO STATE OPERATIONS AND AID TO LOCALITIES (26870) ...................................... 2,110,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 2,110,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM .................................................. 269,418,000 -------------- 814 12650-11-0 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES TO SUPPORT THE ALLIANCE FOR DONATION (26805) .................. 100,000 FOR SERVICES AND EXPENSES TO SUPPORT THE CENTER FOR LIVER TRANSPLANT (26806) ............ 252,000 FOR SERVICES AND EXPENSES OF A QUALITY PROGRAM FOR ADULT CARE FACILITIES. SUCH PROGRAM SHALL BE TARGETED AT FACILITIES WITH A HIGH POPULATION OF INDIVIDUALS WHO RECEIVE SUPPLEMENTAL SECURITY INCOME, AS DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF TITLE 42 OF THE UNITED STATES CODE, STATE SUPPLEMENTAL PAYMENTS, MEDICAID (WITH RESPECT TO RESIDENTS IN AN ASSISTED LIVING PROGRAM), OR SAFETY NET ASSISTANCE, AS DEFINED IN SECTION ONE HUNDRED FIFTY-NINE OF THE SOCIAL SERVICES LAW. SUCH PROGRAM SHALL SUPPORT IMPROVEMENTS TO THE QUALITY OF LIFE FOR ADULT CARE FACILITY RESIDENTS BY FUNDING PROJECTS INCLUDING CLOTHING ALLOWANCES, RESIDENT TRAINING TO SUPPORT INDEPENDENT LIVING SKILLS, IMPROVEMENTS IN FOOD QUALITY, OUTDOOR LEISURE PROJECTS, AND CULTURAL, RECREATIONAL AND OTHER LEISURE EVENTS, IN ACCORDANCE WITH A PLAN APPROVED BY THE RESIDENTS' COUNCIL, THE DEPARTMENT, AND THE DIRECTOR OF THE DIVI- SION OF THE BUDGET, PROVIDED HOWEVER THAT SUCH EXPENDITURES SHALL NOT BE USED TO SUPPLANT THE OBLIGATIONS OF THE FACILITY OPERATOR TO PROVIDE A SAFE COMFORTABLE LIVING ENVIRONMENT FOR RESIDENTS IN A GOOD STATE OF REPAIR AND SANITATION. THE DEPARTMENT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SHALL DEVELOP AN ALLOCATION METHODOLOGY TAKING INTO ACCOUNT FINANCIAL STATUS OF THE FACILITY, RESIDENT NEEDS, AND THE POPULATION OF RESIDENTS WHO RECEIVE SUPPLEMENTAL SECURITY INCOME, AS DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF TITLE 42 OF THE UNITED STATES CODE, STATE SUPPLEMENTAL PAYMENTS, MEDICAID (WITH RESPECT TO RESIDENTS IN AN ASSISTED LIVING PROGRAM), OR SAFETY NET ASSISTANCE. SUCH ALLOCATION SHALL SERVE AS THE BASIS OF DISTRIBUTION TO ELIGIBLE FACILITIES (29533) ...................................... 3,266,000 FOR AN OPERATING ASSISTANCE SUBPROGRAM FOR ENRICHED HOUSING. TO THE EXTENT THAT FUNDS ARE APPROPRIATED FOR SUCH PURPOSES, THE DEPARTMENT IS AUTHORIZED TO PAY AN OPERAT- ING SUBSIDY FOR SSI RECIPIENTS WHO ARE RESIDENTS IN CERTIFIED NOT-FOR-PROFIT OR PUBLIC ENRICHED HOUSING PROGRAMS. SUCH 815 12650-11-0 SUBSIDY SHALL NOT EXCEED $115 PER MONTH PER EACH SSI RECIPIENT AND WILL BE PAID DIRECTLY TO THE CERTIFIED OPERATOR. IF APPROPRIATIONS ARE NOT SUFFICIENT TO MEET SUCH MAXIMUM MONTHLY PAYMENTS, SUCH SUBSI- DY SHALL BE REDUCED PROPORTIONATELY (29532) ........................................ 380,000 FOR SERVICES AND EXPENSES OF THE COALITION FOR THE INSTITUTIONALIZED AGED AND DISA- BLED (26845)..................................... 75,000 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, OF THE LONG TERM CARE COMMUNITY COALITION FOR AN ADVOCACY PROGRAM ON BEHALF OF SENIORS WITH LONG TERM CARE NEEDS (29531) ....... 26,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE COALITION FOR THE INSTITUTIONALIZED AGED AND DISABLED ................................... 150,000 FOR SERVICES AND EXPENSES OF FINGER LAKES HEALTH SYSTEMS AGENCY .......................... 409,000 FOR ADDITIONAL SERVICES AND EXPENSES, INCLUDING GRANTS, OF THE LONG TERM CARE COMMUNITY COALITION FOR AN ADVOCACY PROGRAM ON BEHALF OF SENIORS WITH LONG TERM CARE NEEDS ................................ 250,000 FOR SERVICES AND EXPENSES OF PRIMARY CARE DEVELOPMENT CORPORATION ........................ 450,000 FOR ADDITIONAL SERVICES AND EXPENSES TO SUPPORT THE ALLIANCE FOR DONATION .............. 500,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,858,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL LOAN REPAYMENT ACCOUNT - 25144 FOR EXPENSES AND SERVICES RELATED TO THE HEALTH RESOURCES AND SERVICES ADMINIS- TRATION GRANT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO THE HIGHER EDUCATION SERVICES CORPORATION (26876) ....... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND EMERGENCY MEDICAL SERVICES ACCOUNT - 20809 FOR SERVICES AND EXPENSES RELATED TO EMER- GENCY MEDICAL SERVICES (EMS) ADMINIS- TRATION INCLUDING BUT NOT LIMITED TO, 816 12650-11-0 EXPENSES RELATED TO TRAINING COURSES AND INSTRUCTOR DEVELOPMENT, EXPENSES OF THE STATE EMS COUNCILS AND PROGRAM AGENCIES (26876) ..................................... 10,570,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 10,570,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND PROFESSIONAL MEDICAL CONDUCT ACCOUNT - 22088 FOR SERVICES AND EXPENSES OF THE MEDICAL SOCIETY CONTRACT AUTHORIZED PURSUANT TO CHAPTER 582 OF THE LAWS OF 1984 (29835) ........ 990,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 990,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND QUALITY OF CARE IMPROVEMENT ACCOUNT - 22147 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION OF THE HEALTH OR PROPERTY OF RESIDENTS OF RESIDENTIAL HEALTH CARE FACILITIES THAT ARE FOUND TO BE DEFICIENT INCLUDING, BUT NOT LIMITED TO, PAYMENT FOR THE COST OF RELOCATION OF RESIDENTS TO OTHER FACILITIES AND THE MAINTENANCE AND OPERATION OF A FACILITY PENDING CORRECTION OF DEFICIENCIES OR CLOSURE (26876) ........... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000 -------------- AGENCY AND TRUST FUNDS MISCELLANEOUS NEW YORK STATE AGENCY FUND DISTRESSED PROVIDER ASSISTANCE ACCOUNT - 60600 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDING FROM THIS APPRO- PRIATION SHALL BE MADE PAYABLE FOR GRANTS TO FINANCIALLY DISTRESSED GENERAL HOSPI- TALS AND NURSING HOMES THAT ARE CRITICAL SAFETY-NET PROVIDERS AS DETERMINED BY THE STATE, PURSUANT TO CRITERIA AND AWARDS DETERMINED BY THE COMMISSIONER OF HEALTH, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE DIVISION OF THE BUDGET. THE REMAINING BALANCE OF UNDISBURSED FUNDS SHALL BE PAYABLE TO THE GENERAL FUND THROUGH TRANS- FER OR CREDIT TO A STATE ONLY PAYMENT FOR SERVICES AND EXPENSES OF SIMILAR PURPOSES, 817 12650-11-0 SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET ................................. 250,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 250,000,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 14,942,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF INTERNATIONAL LYMPHATIC DISEASE AND LYMPHODEMA PATIENT REGISTRY AND BIOREPOSITORY ..................... 100,000 FOR SERVICES AND EXPENSES OF INTERNATIONAL LYMPHATIC DISEASE AND LYMPHODEMA PATIENT REGISTRY AND BIOREPOSITORY ...................... 80,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 180,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR SERVICES AND EXPENSES OF THE VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES (26981) ............... 3,682,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 3,682,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND BREAST CANCER RESEARCH AND EDUCATION ACCOUNT - 20155 FOR SERVICES AND EXPENSES RELATED TO BREAST CANCER RESEARCH AND EDUCATION PURSUANT TO SECTION 97-YY OF THE STATE FINANCE LAW AS AMENDED BY CHAPTER 550 OF THE LAWS OF 2000 (26884) ...................................... 2,580,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 2,580,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND SPINAL CORD INJURY RESEARCH FUND ACCOUNT - 21987 FOR SERVICES AND EXPENSES RELATED TO SPINAL CORD INJURY RESEARCH PURSUANT TO CHAPTER 338 OF THE LAWS OF 1998 (26622) .............. 8,500,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 8,500,000 -------------- 818 12650-11-0 AID TO LOCALITIES - REAPPROPRIATIONS 2020-21 AIDS INSTITUTE PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses for HIV healthcare and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement (26924) ......... 32,387,000 ....................................... (re. $21,191,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 53, section 1, of the laws of 2019: For services and expenses, including grants, to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847) ........ 600,000 ............................................. (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the state aid application, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the coun- ty pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- 819 12650-11-0 ments expected to be paid for the period January 1, 2019 through December 31, 2020. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued. (26815) ................... 179,334,000 ..................................... (re. $125,000,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies (26821) ... 26,255,000 ....................................... (re. $21,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies (26822) ................ 34,547,000 ....................................... (re. $13,000,000) For services and expenses of a genetic disease screening program (26699) ... 487,000 ................................. (re. $366,000) For services and expenses of [New York State Breast Cancer Network] SHARE: SELF HELP FOR WOMEN WITH BREAST CANCER OR OVARIAN CANCER, INC. ... 50,000 ...................................... (re. $50,000) The appropriation made by chapter 53, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses of [New York State Breast Cancer Network] BREAST CANCER COALITION OF ROCHESTER ... 50,000 ...... (re. $50,000) The appropriation made by chapter 53, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses of [New York State Breast Cancer Network] ELLEN HERMANSON FOUNDATION ... 50,000 ................ (re. $50,000) Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 53, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ........................... (re. $48,578,000) By chapter 53, section 1, of the laws of 2018: For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ........................... (re. $14,574,000) By chapter 53, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ............................ (re. $2,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: 820 12650-11-0 For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989) ...... 57,475,000 ....................................... (re. $55,601,000) By chapter 53, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and schoolage children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989) 57,475,000 ....................................... (re. $50,428,000) By chapter 53, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and schoolage children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation 821 12650-11-0 subject to the approval of the director of the budget (26989) ...... 57,475,000 ....................................... (re. $34,803,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 53, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 ................................... (re. $39,586,000) By chapter 53, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 .................................... (re. $9,600,000) By chapter 53, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 .................................... (re. $1,200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 53, section 1, of the laws of 2019: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ...... (re. $241,948,000) By chapter 53, section 1, of the laws of 2018: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ....... (re. $11,950,000) By chapter 53, section 1, of the laws of 2017: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ........... (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 53, section 1, of the laws of 2019: 822 12650-11-0 For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $477,822,000) By chapter 53, section 1, of the laws of 2018: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $187,589,000) By chapter 53, section 1, of the laws of 2017: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $125,000,000) Special Revenue Funds - Other Combined Expendable Trust Fund New York State Prostate and Testicular Cancer Research and Education Account - 20183 By chapter 53, section 1, of the laws of 2019: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 (26813) ............................ 840,000 ............................................. (re. $840,000) By chapter 53, section 1, of the laws of 2018: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 (26813) ............................ 840,000 ............................................. (re. $840,000) Special Revenue Funds - Other Combined Expendable Trust Fund New York State Women's Cancers Education and Prevention Account 20206 By chapter 53, section 1, of the laws of 2019: For women's cancer prevention and education pursuant to section 97-llll of state finance law as added by chapter 420 of the laws of 2015 (26786) ... 100,000 ............................. (re. $76,000) By chapter 53, section 1, of the laws of 2018: For women's cancer prevention and education pursuant to section 97-llll of state finance law as added by chapter 420 of the laws of 2015 (26786) ... 100,000 ............................. (re. $41,000) Special Revenue Funds - Other Dedicated Miscellaneous [State] Special Revenue [Fund] ACCOUNT Cure Childhood Cancer Research Account - 23802 By chapter 53, section 1, of the laws of 2019: For services and expenses related to childhood cancer research pursu- ant to section 404-cc of the vehicle and traffic law and section 99-z of the state finance law, as added by chapter 443 of the laws of 2016 (26783) ... 100,000 ......................... (re. $100,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to childhood cancer research pursu- ant to section 404-cc of the vehicle and traffic law and section 823 12650-11-0 99-z of the state finance law, as added by chapter 443 of the laws of 2016 (26783) ... 100,000 ......................... (re. $100,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $3,687,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $2,710,000) By chapter 53, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $2,379,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 By chapter 53, section 1, of the laws of 2019: For services and expenses of implementing and operating a statewide network of occupational health clinics for diagnostic, screening, treatment, referral, and education services (26844) ................ 9,560,000 ......................................... (re. $8,854,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by transfer or suballocation to appropriations of the office of temporary and disability assistance, for the reimbursement of local district administrative costs related to children newly enrolled in medicaid whose household income is between 100 percent and 133 percent of the federal poverty level. [Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits.] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. 824 12650-11-0 For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act (26931) ... 1,750,000,000 ....................... (re. $999,474,000) Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by transfer or suballocation to appropriations of the office of temporary and disability assistance, for the reimbursement of local district administrative costs related to children newly enrolled in medicaid whose household income is between 100 percent and 133 percent of the federal poverty level. [Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits.] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of article 25 of the public health law (26931) ... 482,087,000 .............. (re. $480,717,000) ESSENTIAL PLAN PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the essential plan program, including for contribution to the essential plan trust fund for the purpose of reducing the premiums and cost-sharing of, or providing benefits for, eligible individuals enrolled in the essential plan program authorized pursuant to section 369-gg of the social services law. Notwithstanding any inconsistent provision of the law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. [Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits.] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued (26940) .......................... 386,218,000 ..................................... (re. $386,218,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 825 12650-11-0 Essential Plan Account - 25184 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the essential plan program. For contribution to the essential plan trust fund for providing benefits for, eligible individuals enrolled in the basic health program pursuant to section 1331 of the federal patient protection and affordable care act. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health. [Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits.] NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued (26940) .......................... 4,884,774,000 ................................. (re. $2,732,525,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 53, section 1, of the laws of 2019: For services and expenses of the physician loan repayment and physi- cian practice support programs pursuant to subdivisions 5-a and 12 of section 2807-m of the public health law (29886) ................. 9,065,000 ......................................... (re. $9,053,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the physician loan repayment and physi- cian practice support programs pursuant to subdivisions 5-a and 12 of section 2807-m of the public health law (29886) ................. 9,065,000 ......................................... (re. $5,483,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account - 20808 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- 826 12650-11-0 fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29864) .. 600,000,000 ..................................... (re. $272,417,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the commissioner of health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed 827 12650-11-0 [$23,256,018,000] $23,606,772,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits 828 12650-11-0 of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public 829 12650-11-0 health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law[, and shall be available to the department net of disallowances, refunds, reimbursements, and credits]. NOTWITHSTAND- ING 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 other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disabil- ity assistance, the department of corrections and community super- vision, the office of information technology services, the state university of New York, the state office for the aging, the office of the medicaid inspector general, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding [and] ANY provision of law to the contrary, the direc- tor of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggre- gate limits specified herein, or reduce the aggregate limits speci- fied herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal 830 12650-11-0 approval to implement the provisions of the medicaid payment reduction plan. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26963) ... 1,090,100,000 ..................... (re. $1,090,100,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29863) ... 7,400,000 ............................. (re. $7,400,000) The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29777) ... 110,000,000 ......................... (re. $110,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. 831 12650-11-0 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26995) ... 180,000,000 ......................... (re. $180,000,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 53, section 1, of the laws of 2014: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans or for converted health home HIV targeted case management providers participating in HIV special needs plans or other managed care plan networks. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account (26801) ........ 30,000,000 ........................................ (re. $2,395,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account - 25107 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 50 percent for 832 12650-11-0 the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law[, shall be available to the department net of disallowances, refunds, reimbursements, and credits]. NOTWITHSTAND- ING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be trans- ferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance, office of temporary and disa- bility assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, the state office for the aging, the office of the medicaid inspector general, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 833 12650-11-0 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26993) ... 1,261,300,000 ..................... (re. $1,261,300,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26994) ... 180,000,000 ......................... (re. $180,000,000) The appropriation made by chapter 53, section 1, of the laws of 2018, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to September 15, [2020] 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the 834 12650-11-0 social services law[, shall be available to the department net of disallowances, refunds, reimbursements, and credits]. NOTWITHSTAND- ING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAYMENTS, AND/OR DISALLOWANCES. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be trans- ferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance, office of temporary and disa- bility assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, the state office for the aging, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26993) ... 1,261,300,000 ....................... (re. $433,160,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 835 12650-11-0 For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 836 12650-11-0 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of 837 12650-11-0 exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational[, and shall be available to the department net of disallowances, refunds, reimbursements, and credits]. NOTWITHSTANDING ANY 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 to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure 838 12650-11-0 that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of tempo- rary and disability assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, and office of children and family services, the office of medicaid inspector general, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. 839 12650-11-0 Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program including hospital inpatient services and general hospitals that are safetynet providers that evince severe financial distress, pursuant to crite- ria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term solutions to achieve sustainable health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 840 12650-11-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26947) ... 1,318,534,000 ..................... (re. $1,318,534,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26948) ... 461,435,000 ......................... (re. $461,435,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26949) ... 597,192,000 ......................... (re. $597,192,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26950) ... 1,521,766,000 ..................... (re. $1,521,766,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26951) ... 9,267,806,000 ..................... (re. $9,267,806,000) For services and expenses of the medical assistance program including managed care services including regional planning activities of the finger lakes health systems agency, including statewide coordination and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high-quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26952) ... 8,607,355,000 ..................... (re. $8,607,355,000) For services and expenses for health homes including grants to health homes. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 841 12650-11-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29548) ... 636,000,000 ......................... (re. $636,000,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26953) ... 674,835,000 ......................... (re. $674,835,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26954) ... 538,530,000 ......................... (re. $538,530,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26955) ... 29,911,000 ........................... (re. $29,911,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school districts associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26956) ... 3,252,103,000 ..................... (re. $3,252,103,000) For services and expenses of the medical assistance program including payments to the Area Agencies on Aging, making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29572) ... 41,476,000 ........................... (re. $41,476,000) For services and expenses of the medical assistance program including payments to Independent Living Centers, making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and 842 12650-11-0 replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29573) ... 13,000,000 ........................... (re. $13,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- vision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26790) ... 82,000,000 ........................... (re. $82,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by subparagraphs (iii) and (iv) of paragraph (a) of subdivision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26791) ... 50,000,000 ........................... (re. $50,000,000) For services and expenses of the medical assistance program including payments to promote women's health and reduce the adverse effects of multiple births. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26793) ... 10,000,000 ........................... (re. $10,000,000) For services and expenses of the medical assistance program including the managed long term care ombudsman program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26800) ... 9,800,000 ............................. (re. $9,800,000) For services and expenses of the medical assistance program including facilitated enrollment for aged, blind and disabled. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26818) ... 8,000,000 ............................. (re. $8,000,000) 843 12650-11-0 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred or suballocated to the office of mental health, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, office for people with developmental disabilities, division of hous- ing and community renewal, New York state housing trust fund corpo- ration, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Any such spending shall consider the geographical location of the grants. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29521) ... 186,700,000 ......................... (re. $186,700,000) For services and expenses of the medical assistance program including essential community provider network and vital access provider services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29562) ... 132,000,000 ......................... (re. $132,000,000) For services and expenses of the medical assistance program including vital access provider services to preserve critical access to essen- tial behavioral health and other services in targeted areas of the state. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26615) ... 50,000,000 ........................... (re. $50,000,000) For services and expenses related to reducing maternal mortality with- in the state, including, but not limited to creating a maternal mortality review board, developing a training curriculum on implicit racial bias, expanding community health workers, and building a data warehouse for analysis of maternal outcomes to support quality improvement (26855) ... 8,000,000 ................. (re. $8,000,000) For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange [(29563)] (26856) ............... 5,620,000 ......................................... (re. $5,620,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal [(29528)] (26857) ... 3,684,000 ................... (re. $3,684,000) 844 12650-11-0 For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 [(29530)] (26868) ... 22,930,000 ............ (re. $22,930,000) For services and expenses of the medical assistance program general hospitals that are safety-net providers that evince severe financial distress, pursuant to criteria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term solutions to achieve sustainable health services (26891) ... 83,321,000 .................. (re. $83,321,000) For services and expenses of the medical assistance program including patient centered medical homes (26859) ............................. 220,000,000 ..................................... (re. $220,000,000) For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial informa- tion to evaluate the need to support current and future payments (26860) ... 460,000,000 ......................... (re. $460,000,000) For services and expenses associated with ending the AIDS epidemic, including but not limited to expanding the use of preexposure prophylaxis, enhancement of targeted prevention activities, support for linkage and retention services and the development of a peer credentialing process. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-2020 set forth in chapter 53 of the laws of 2018 (26923) ... 30,000,000 ........................... (re. $30,000,000) For services and expenses related to expanding existing caregiver support services for persons with Alzheimer's and other dementias including additional respite and expansion of the department of health caregiver support services programs. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26930) ... 50,000,000 ........................... (re. $50,000,000) For grants to counties, cities, towns or villages that own their public water system and the water supply for such system for the purpose of providing assistance towards the costs of installation, including but not limited to technical and administrative costs associated with planning, design and construction, and start-up of fluoridation systems, and repair or upgrading of fluoridation equip- ment for such public water systems. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26932) ... 10,000,000 ........................... (re. $10,000,000) 845 12650-11-0 For services and expenses and grants related to the population health improvement program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropri- ation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chap- ter 53 of the laws of 2018 (26972) ................................. 15,500,000 ....................................... (re. $15,500,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29808) ... 9,500,000 ............................. (re. $9,500,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29807) ... 11,000,000 ........................... (re. $11,000,000) For the state share of medical assistance services expenses incurred by the department of health for the provision of medical assistance including services to people with developmental disabilities for mental hygiene stabilization in annual amounts not to exceed $2,018,785,000 in state fiscal year 2019-20, and $1,908,062,000 in state fiscal year 2020-21. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29561) ... 3,926,847,000 ..................... (re. $3,926,847,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account - 25106 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 846 12650-11-0 For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational[, shall be available to the department net of disallowances, refunds, reimbursements, and 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, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, depart- ment of corrections and community supervision, the office of infor- mation technology services, the state university of New York, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food 847 12650-11-0 stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26947) ... 13,904,017,000 ................... (re. $13,904,017,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. 848 12650-11-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26948) ... 3,452,949,000 ..................... (re. $3,452,949,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26949) ... 2,359,063,000 ..................... (re. $2,359,063,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26950) ... 9,340,610,000 ..................... (re. $9,340,610,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26951) ... 10,881,432,000 ................... (re. $10,881,432,000) For services and expenses of the medical assistance program including managed care services including regional planning activities of the finger lakes health systems agency, including statewide coordination and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high-quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26952) ... 15,070,216,000 ................... (re. $15,070,216,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26953) ... 5,580,096,000 ..................... (re. $5,580,096,000) For services and expenses of the medical assistance program including transportation services. 849 12650-11-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26954) ... 604,284,000 ......................... (re. $604,284,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26955) ... 430,143,000 ......................... (re. $430,143,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26956) ... 13,787,190,000 ................... (re. $13,787,190,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- vision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26790) ... 82,000,000 ........................... (re. $82,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by subparagraphs (iii) and (iv) of paragraph (a) of subdivision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26791) ... 50,000,000 ........................... (re. $50,000,000) For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial informa- tion to evaluate the need to support current and future payments (26860) ... 460,000,000 ......................... (re. $460,000,000) For services and expenses and grants related to the population health improvement program. Notwithstanding any provision of law to the 850 12650-11-0 contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropri- ation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chap- ter 53 of the laws of 2018 (26972) ................................. 15,500,000 ....................................... (re. $15,500,000) For services and expenses for the 1115 waiver known as the partnership plan for the purpose of reinvesting savings resulting from the rede- sign of the medical assistance program, the money hereby appropri- ated may be used to make funds or payments authorized pursuant to such waiver, including funds or payments described in subdivisions 20 and 21 of section 2807 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26616) ... 4,000,000,000 ..................... (re. $4,000,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) The appropriation made by chapter 53, section 1, of the laws of 2018, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to September 15, [2020] 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational[, shall be available to the department net of disallowances, refunds, reimbursements, and 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, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- 851 12650-11-0 ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, [depart- ment of corrections and community supervision,] the department of corrections and community supervision, the office of information technology services, the state university of New York, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law 852 12650-11-0 and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law to the contrary, a portion of this appropriation is available to make disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial information to evaluate the need to support current and future payments. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26947) ... 13,949,744,000 ...................... (re. $708,010,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26948) ... 3,389,320,000 ....................... (re. $310,324,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26949) ... 2,285,590,000 ....................... (re. $221,467,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26950) ... 9,264,688,000 ....................... (re. $676,894,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26951) ... 8,383,043,000 ....................... (re. $278,495,000) For services and expenses of the medical assistance program including managed care services. 853 12650-11-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26952) ... 14,533,073,000 ...................... (re. $500,000,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26953) ... 5,504,790,000 ....................... (re. $145,023,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26954) ... 541,339,000 ......................... (re. $122,807,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26955) ... 420,916,000 ......................... (re. $118,049,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26956) ... 13,422,878,000 ...................... (re. $119,622,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by paragraphs (i) and (ii) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as deter- mined by the commissioner (26790) .................................. 50,000,000 ....................................... (re. $24,500,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by paragraph (iii) and (iv) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner (26791) .......................... 50,000,000 ....................................... (re. $24,500,000) For services and expenses and grants related to the population health improvement program. 854 12650-11-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26972) ... 13,500,000 ............................ (re. $6,615,000) For services and expenses related to regional planning activities of the finger lakes health systems agency, including statewide coordi- nation and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high- quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26614) ... 2,500,000 ............................. (re. $1,225,000) For services and expenses for the 1115 waiver known as the partnership plan for the purpose of reinvesting savings resulting from the rede- sign of the medical assistance program, the money hereby appropri- ated may be used to make funds or payments authorized pursuant to such waiver, including funds or payments described in subdivisions 20 and 21 of section 2807 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26616) ... 4,000,000,000 ..................... (re. $1,960,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26961) ... 10,000,000,000 .................... (re. $4,194,599,000) The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 46 percent for 855 12650-11-0 the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to September 15, [2020] 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational[, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits]. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE AMOUNTS APPROPRIATED HEREIN SHALL BE NET OF REFUNDS, REBATES, REIMBURSEMENTS, CREDITS, REPAY- MENTS, AND/OR DISALLOWANCES. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, depart- ment of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both 856 12650-11-0 article 32 of the mental hygiene law and article 28 of the public health law. For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2014-15 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2014-15, and (ii) appropriation for this item covering fiscal year 2014-15 set forth in chapter 53 of the laws of 2013 (26956) ... 10,655,522,000 ....................... (re. $11,701,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account - 20817 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and 857 12650-11-0 subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation 858 12650-11-0 but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. 859 12650-11-0 Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29797) ... 1,783,000,000 ..................... (re. $1,783,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account - 20804 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. 860 12650-11-0 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to 861 12650-11-0 the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health 862 12650-11-0 state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is 863 12650-11-0 authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29800) ... 7,309,703,000 ..................... (re. $7,309,703,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29848) ... 272,000,000 ......................... (re. $272,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29847) ... 22,400,000 ........................... (re. $22,400,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29798) ... 100,000,000 ......................... (re. $100,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account - 22187 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2019 to March 31, 2020; and the remaining 864 12650-11-0 amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that 865 12650-11-0 meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. 866 12650-11-0 In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. 867 12650-11-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29846) ... 1,720,000,000 ..................... (re. $1,720,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 53, section 1, of the laws of 2019: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872) ........... 320,000,000 ..................................... (re. $283,614,000) By chapter 53, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872) ........... 320,000,000 ..................................... (re. $158,421,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 53, section 1, of the laws of 2019: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999 (26870) ... 820,000 ......... (re. $560,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 868 12650-11-0 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Loan Repayment Account - 25144 By chapter 53, section 1, of the laws of 2019: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2018: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ........................................... (re. $326,000) By chapter 53, section 1, of the laws of 2017: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ........................................... (re. $240,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,498,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,498,000) By chapter 53, section 1, of the laws of 2017: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,221,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 869 12650-11-0 By chapter 53, section 1, of the laws of 2019: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ......................................... (re. $2,451,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ......................................... (re. $1,834,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ........................................... (re. $696,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 53, section 1, of the laws of 2019: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $8,210,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $3,723,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $1,370,000) By chapter 53, section 1, of the laws of 2016: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ........................................... (re. $841,000) 870 12650-11-0 ยง 4. Section 1 of a chapter of the laws of 2020, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. OFFICE FOR THE AGING AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [145,576,500] General Fund ....................... 146,731,500 112,801,500 Special Revenue Funds - Federal .... 114,985,000 236,761,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- [261,541,500] All funds ........................ 262,696,500 349,562,500 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM .................. [261,541,500] 262,696,500 -------------- General Fund Local Assistance Account - 10000 For services and expenses related to provid- ing state aid grants to fund "eligible services," including but not limited to health care management and assistance and/or health promotion and linkages to prevention services and screenings, at naturally occurring retirement communities (NORC) and neighborhood naturally occur- ring retirement communities (NNORC) as required by section 209 of the Elder Law. Funding priority shall be given to supple- mental allocations to existing contracts . .................................. 325,000 FOR SERVICES AND EXPENSES OF REGIONAL AID FOR INTERIM NEEDS, INC .......................... 90,000 FOR SERVICES AND EXPENSES OF RIVERDALE SENIOR SERVICES, INC ............................ 90,000 FOR SERVICES AND EXPENSES OF THE BAY RIDGE CENTER, INC .................................... 100,000 FOR SERVICES AND EXPENSES OF SELFHELP CLEAR- VIEW SENIOR CENTER ............................. 110,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE NEW YORK STATEWIDE SENIOR ACTION COUNCIL, INC. FOR THE PATIENTS' RIGHTS HOTLINE AND ADVOCACY PROJECT ............................... 100,000 871 12650-11-0 FOR SERVICES AND EXPENSES OF LIFESPAN OF GREATER ROCHESTER, INC. ........................ 125,000 FOR SERVICES AND EXPENSES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER ELDERS (SAGE) ........ 200,000 FOR SERVICES AND EXPENSES OF JEWISH COMMUNI- TY COUNCIL OF GREATER CONEY ISLAND, INC. ....... 250,000 FOR SERVICES AND EXPENSES OF JEWISH ASSOCI- ATION FOR SERVICES FOR THE AGED ................. 90,000 -------------- Program account subtotal .. [145,576,500] 146,731,500 -------------- DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [27,408,000] General Fund ....................... 31,767,500 39,417,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- [47,408,000] All Funds ........................ 51,767,500 59,417,000 ================ ================ AGRICULTURAL BUSINESS SERVICES PROGRAM ........ [47,408,000] 51,767,500 -------------- General Fund Local Assistance Account - 10000 New York farm viability institute (10916) .. .................................. 800,000 For additional services and expenses of the New York farm viability institute ........ ................................. [750,000] 250,000 New York federation of growers and process- ors agribusiness child development program (10913) ........................ 8,275,000 For additional services and expenses of the New York federation of growers and proces- sors agribusiness child development program ......................... [500,000] 1,000,000 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account - 10000 RED HOOK FARMS INITIATIVE ......................... 40,000 FOR SERVICES AND EXPENSES OF INSTITUTIONS, NOT-FOR-PROFIT CORPORATIONS, MUNICI- PALITIES, OR ANY OTHER ENTITY THAT 872 12650-11-0 PROVIDES AGRICULTURAL SERVICES. NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION ............................. 500,000 -------------- Program account subtotal .. [27,408,000] .. 31,767,500 -------------- COUNCIL ON THE ARTS AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [40,855,000] General Fund ....................... 40,955,000 41,823,000 Special Revenue Funds - Federal .... 1,413,000 4,132,000 Special Revenue Funds - Other ...... 196,000 196,000 ---------------- ---------------- [42,464,000] All Funds ........................ 42,564,000 46,151,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................... [42,244,000] 42,344,000 -------------- General Fund Local Assistance Account - 10000 For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, this appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be interchanged to the Nelson A. Rockefel- 873 12650-11-0 ler empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organ- izations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs (12111) ... ............................... 40,635,000 FOR SERVICES AND EXPENSES OF THE MUSEUM OF THE CITY OF NEW YORK ............................ 50,000 FOR SERVICES AND EXPENSES OF THE BRONX MUSE- UM OF THE ARTS .................................. 50,000 -------------- Program account subtotal .. [40,635,000] .. 40,735,000 -------------- CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,660,312,300] General Fund ....................... 1,662,590,800 7,880,000 ---------------- ---------------- [1,660,312,300] All Funds ........................ 1,662,590,800 7,880,000 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ......... [243,906,300] 245,607,300 -------------- General Fund Local Assistance Account - 10000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines 874 12650-11-0 established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available (15497) ................ 813,100 For additional services and expenses of child care centers (15598) ..... [451,000] ..... 902,000 For payment of rental aid (15498) .......... ................................ 8,948,000 For state financial assistance for community college contract courses and work force development (15536) ............ 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- ance with section 6452 of the education law (15537) .................... 1,349,200 For services and expenses of the accelerated study in associates program (15545) .............................. [1,250,000] ... 2,500,000 For services and expenses of the apprentice CUNY program to support CUNY Community Colleges in establishing and developing registered apprenticeship programs with area businesses which may include educa- tional opportunity centers (15406) ....... ................................ 2,000,000 -------------- CITY UNIVERSITY--SENIOR COLLEGES ........ [1,408,906,000] 1,409,483,500 -------------- General Fund Local Assistance Account - 10000 CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2020 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall constitute the maximum state payment for 875 12650-11-0 the 2020-21 state fiscal year beginning April 1, 2020 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2020 through June 30, 2021, for reimburse- ment of costs incurred by the city at any time during the 2019-20 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2020; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersitywide programs which, as determined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwithstanding any other provision of law, rule or regu- 876 12650-11-0 lation, New York city support for asso- ciate degree programs at New York city college of technology and John Jay college, with such support based on the 2017-18 full-time equivalent (FTE) asso- ciate degree enrollments at these campuses and calculated using the New York city contribution per city univer- sity community college FTE in the 2017- 18 base year, totaling $32,275,000; Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, item (c) as the central administration and university-wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12 month period beginning July 1, 2020 exceed [1,421,395,900] 1,422,165,900 (15422) .... ............................ 1,406,156,000 For services and expenses of the CUNY school of labor and urban studies (15499) ....... ................................ 2,000,000 For additional services and expenses of the CUNY school of labor and urban studies (15546) ........................ [562,500] ... 1,125,000 For services and expenses of the CUNY pipe- line program at the graduate center (15403) .......................... 187,500 FOR SERVICES AND EXPENSES OF CUNY CITIZEN- SHIP NOW ........................................ 15,000 -------------- DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account - 10000 For additional payment to New York state defenders association for services and expenses related to the provision of training and other assistance .. 1,059,000 For additional payment to prisoners' legal services for services and expenses related to legal representation and assistance to indigent inmates ................ [500,000] 750,000 877 12650-11-0 EDUCATION DEPARTMENT AID TO LOCALITIES 2020-21 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS [26,611,694,850] General Fund ....................... 26,623,694,850 1,413,122,860 Special Revenue Funds - Federal .... 5,845,533,000 6,539,189,000 Special Revenue Funds - Other ...... 5,620,715,000 528,915,000 ---------------- ---------------- [38,077,942,850] All Funds ........................ 38,089,942,850 8,481,226,860 ================ ================ SCHEDULE OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................. [35,518,187,000] 35,530,187,000 -------------- General Fund Local Assistance Account - 10000 For services and expenses of the Rochester City School District ............. 175,000 FOR SERVICES AND EXPENSES OF THE YONKERS CITY SCHOOL DISTRICT ........................ 12,000,000 -------------- Program account subtotal ............... ................... [26,285,710,000] 26,297,710,000 -------------- DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2020-21 ADMINISTRATION PROGRAM General Fund Local Assistance Account - 10000 SUSTAINABLE SOUTH BRONX .......................... 125,000 FOR THE SERVICES AND EXPENSES OF A STUDY ON THE IMPACTS OF HYDRAULIC SHELL FISHING IN OYSTER BAY ...................................... 75,000 BROOKLYN QUEENS LAND TRUST ........................ 45,000 OSS PROJECT, INC. ................................. 25,000 878 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,772,547,150] General Fund ....................... 1,776,918,659 813,672,702 Special Revenue Funds - Federal .... 1,726,887,000 3,239,982,000 Special Revenue Funds - Other ...... 13,802,000 40,721,000 ---------------- ---------------- [3,513,236,150] All Funds ........................ 3,517,607,659 4,094,375,702 ================ ================ SCHEDULE FAMILY AND CHILDREN'S SERVICES PROGRAM .. [2,667,256,450] 2,671,577,959 -------------- General Fund Local Assistance Account - 10000 For additional services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and referral network ......... .................................. 100,000 For services and expenses associated with sexually exploited children and youth up to age 21. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ........ .............................. [1,500,000] ... 2,000,000 For services and expenses related to the settlement house program. Funded programs shall submit information regarding outcome based measures that demonstrate quality of services provided and program effective- ness to the office in a form and manner and at such times as required by the office ......................... 2,450,000 For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators .................. 1,250,000 For services and expenses of New York State Alliance of Boys and Girls Club .......... .................................. 750,000 For services and expenses of Fresh Air Fund ................................ 1,000,000 879 12650-11-0 For services and expenses of Community Voic- es for Youth and Families of Long Island . ................................ 1,500,000 For services and expenses of New York State YMCA Foundation .................. 400,000 For service and expenses, grants in aid, or for contracts with certain municipalities and/or not-for-profit institutions. Notwithstanding section twenty-four of the state finance law or any provision of law to the contrary, funds from this appropri- ation shall be allocated only pursuant to a plan approved by the speaker of the assembly and the director of the budget which sets forth either an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation ........... [9,450,000] ... 6,700,000 For additional services and expenses of the Cornell Center in Buffalo ........ 150,000 -------------- Program account subtotal ............... ...................... [1,559,897,450] 1,564,218,959 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF ASIAN AMERICANS FOR EQUALITY ................................... 100,000 FOR SERVICES AND EXPENSES OF ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS ................... 250,000 FOR SERVICES AND EXPENSES OF BOYS AND GIRLS CLUB OF HARLEM ................................. 175,000 FOR SERVICES AND EXPENSES OF THE CAMPAIGN AGAINST HUNGER .................................. 60,000 FOR SERVICES AND EXPENSES OF CENTER FOR POPULAR DEMOCRACY .............................. 200,000 FOR SERVICES AND EXPENSES OF CHINESE AMERI- CAN PLANNING COUNCIL ............................ 90,000 FOR SERVICES AND EXPENSES OF CITIZENS COMMITTEE FOR NEW YORK CITY .................... 200,000 FOR SERVICES AND EXPENSES OF COMMONPOINT QUEENS ......................................... 135,000 FOR SERVICES AND EXPENSES OF THE EL CENTRO HISPANO ......................................... 30,000 FOR SERVICES AND EXPENSES OF THE FEARLESS! (SAFE HOMES OF ORANGE COUNTY) ................... 60,000 FOR SERVICES AND EXPENSES OF THE FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS ............... 80,000 FOR SERVICES AND EXPENSES OF FORTUNE SOCIETY FREEDOM COMMONS ................................ 100,000 FOR SERVICES AND EXPENSES OF GANTRY PARENTS ASSOCIATION ..................................... 30,000 880 12650-11-0 FOR SERVICES AND EXPENSES OF GATEWAY YOUTH OUTREACH ........................................ 90,000 FOR SERVICES AND EXPENSES OF HUDSON GUILD - HARTLEY HOUSE ................................... 40,000 FOR SERVICES AND EXPENSES OF LEGAL SERVICES OF THE HUDSON VALLEY ........................... 400,000 FOR SERVICES AND EXPENSES OF LONG BEACH CHRISTMAS ANGEL ................................. 50,000 FOR SERVICES AND EXPENSES OF METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY ......................................... 90,000 FOR SERVICES AND EXPENSES OF NEW ALTERNA- TIVES FOR CHILDREN ............................. 400,000 FOR SERVICES AND EXPENSES OF NYPD YOUTH EXPLORERS PROGRAM .............................. 100,000 FOR SERVICES AND EXPENSES OF PELHAM TOGETHER ...... 20,000 FOR SERVICES AND EXPENSES OF THE SISTER TO SISTER INTERNATIONAL ............................ 20,000 FOR SERVICES AND EXPENSES OF THE TRI COMMU- NITY YOUTH AGENCY .............................. 100,000 FOR SERVICES AND EXPENSES OF THE UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG ........... 125,000 FOR SERVICES AND EXPENSES OF URBAN UPBOUND ....... 200,000 FOR SERVICES AND EXPENSES OF WEEKSVILLE HERITAGE CENTER ................................. 25,000 FOR SERVICES AND EXPENSES OF WESTCHESTER COUNTY YOUTH BUREAU ............................ 225,000 FOR SERVICES AND EXPENSES OF WOODSIDE ON THE MOVE ........................................... 180,000 FOR SERVICES AND EXPENSES OF YMCA OF GREATER NY - BEDFORD STUYVESANT YMCA ................... 100,000 FOR SERVICES AND EXPENSES OF YOUTH THEATRE INTERACTIONS, INC ............................... 50,000 FOR SERVICES AND EXPENSES, GRANTS IN AID, OR FOR CONTRACTS FOR HEALTH, HUMAN SERVICES, AND COMMUNITY SERVICES ORGANIZATIONS. NOTWITHSTANDING SECTION TWENTY-FOUR OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRI- ATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION ................ 2,846,509 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF HELEN KELLER SERVICES FOR THE BLIND - PORT WASHINGTON ........ 50,000 881 12650-11-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,420,921,000] General Fund ....................... 1,422,921,000 179,743,000 Special Revenue Funds - Federal .... 3,844,234,000 3,665,676,000 Special Revenue Funds - Other ...... 20,400,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- [5,295,555,000] All Funds ........................ 5,297,555,000 3,845,419,000 ================ ================ SCHEDULE EMPLOYMENT AND INCOME SUPPORT PROGRAM .... [4,974,899,000] 4,976,899,000 -------------- General Fund Local Assistance Account - 10000 For services and expenses of the Hispanic Federation ........................ 50,000 FOR SERVICES RELATED TO THE DEVELOPMENT OF TECHNOLOGY ASSISTED LEARNING PROGRAMS AT THE EDUCATIONAL OPPORTUNITY CENTERS. SUCH FUNDS MAY BE MADE AVAILABLE IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE STATE UNIVERSITY OF NEW YORK. PROVIDED, HOWEVER, THAT FUNDS APPROPRIATED HEREIN SHALL BE USED TO PROVIDE BASIC EDUCATIONAL SKILLS, JOB READINESS TRAINING, AND OCCUPATIONAL TRAINING TO PROGRAM PARTICIPANTS. OF THE FUNDS APPROPRIATED HEREIN, UP TO $215,000 SHALL BE AVAILABLE WITHOUT STATE OR LOCAL FINANCIAL PARTICIPATION FOR THE DEVELOP- MENT OF TECHNOLOGY ASSISTED LEARNING PROGRAMS PROVIDED BY COMMUNITY BASED ORGANIZATIONS WHICH SERVE ELIGIBLE INDI- VIDUALS LIVING WITH HIV/AIDS (52213) ......... 2,000,000 -------------- Program account subtotal [1,285,665,000] 1,287,665,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund Local Assistance Account - 10000 882 12650-11-0 FOR SERVICES AND EXPENSES OF THE CAMPAIGN AGAINST HUNGER .................................. 50,000 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2020-21 ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ........... 100,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ....... 100,000 NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ...................... 125,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ................... 125,000 NEIGHBORHOOD HOUSING SERVICES OF QUEENS ......................... 75,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF NEIGHBORHOOD HOUSING SERVICES OF QUEENS ...................... 75,000 GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ................. 100,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ......... 100,000 PA'LANTE HARLEM INC ............................................. 75,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF PA'LANTE HARLEM INC ............................................. 75,000 DEPARTMENT OF LABOR AID TO LOCALITIES 2020-21 EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account - 10000 883 12650-11-0 FOR SERVICES AND EXPENSES OF THE HOPE PROGRAM FOR JOB TRAINING PROGRAM RELATED EXPENSES ....................................... 100,000 FOR SERVICES AND EXPENSES OF LAGUARDIA COMMUNITY COLLEGE .............................. 100,000 FOR SERVICES AND EXPENSES OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER ......................................... 100,000 FOR SERVICES AND EXPENSES OF THE NEWBURGH LGBTQ CENTER ................................... 100,000 FOR SERVICES AND EXPENSES OF THE DREAMS YOUTH BUILD & YOUNG ADULT TRAINING PROGRAM ................................................ 250,000 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM . [43,026,500,000] 60,026,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account - 50650 For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program (34787) .... [43,000,000,000] 60,000,000,000 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2020-21 RECREATION SERVICES PROGRAM General Fund Local Assistance Account - 10000 PROSPECT PARK ALLIANCE ........................... 200,000 BROADWAY MALL ASSOCIATION ......................... 30,000 DEPARTMENT OF STATE AID TO LOCALITIES 2020-21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF EMERALD ISLE IMMIGRATION CENTER .............................. 20,000 884 12650-11-0 FOR SERVICES AND EXPENSES OF IMMIGRANT FAMI- LIES TOGETHER ................................... 75,000 FOR ADDITIONAL SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION OF THE PUBLIC UTILI- TY LAW PROJECT FOR THE PURPOSE OF DELIVER- ING CIVIL LEGAL SERVICES TO THE POOR. ALL OR A PORTION OF THE FUNDS MAY BE SUBALLO- CATED OR TRANSFERRED TO THE NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY OR ANY OTHER DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY FOR THE PURPOSES OF SUCH APPRO- PRIATION ....................................... 450,000 FOR SERVICES AND EXPENSES OF MOBILIZATION FOR JUSTICE INC. ................................ 16,500 FOR SERVICES AND EXPENSES OF CATHOLIC CHARI- TIES OF ORANGE, SULLIVAN, AND ULSTER ............ 20,000 FOR SERVICES AND EXPENSES OF NEIGHBORS LINK ....... 35,000 FOR SERVICES AND EXPENSES OF CATHOLIC CHARI- TIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK ............................................ 75,000 FOR SERVICES AND EXPENSES OF EMPIRE JUSTICE CENTER .......................................... 52,251 FOR SERVICES AND EXPENSES OF NEW YORK LEGAL ASSISTANCE GROUP INCORPORATED ................... 75,000 OFFICE FOR NEW AMERICANS General Fund Local Assistance Account - 10000 FOR ADDITIONAL EXPENSES AND SERVICES RELATED TO PROGRAMS WHICH ASSIST NON-CITIZENS, INCLUDING SUBALLOCATION OR TRANSFER TO ANY DEPARTMENT, AGENCY OR PUBLIC AUTHORITY. SUCH SERVICES SHALL BE LIMITED TO, LEGAL SERVICES, CASE MANAGEMENT, ENGLISH-AS-A- SECOND-LANGUAGE, JOB TRAINING AND PLACE- MENT ASSISTANCE, AND POST-EMPLOYMENT SERVICES NECESSARY TO ENSURE JOB RETENTION. NOTWITHSTANDING ANY INCONSIST- ENT PROVISION OF LAW, FUNDS MADE AVAILABLE FROM THIS APPROPRIATION SHALL BE SUBJECT TO A PLAN APPROVED BY THE DIRECTOR OF THE DIVISION OF THE BUDGET AND SUCH PLAN MAY REDUCE OR LIMIT THE AMOUNT OF FUNDS MADE AVAILABLE FROM THIS APPROPRIATION TO ADDRESS ANY IMBALANCE IN THE GENERAL FUND ... 10,000,000 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS 885 12650-11-0 [458,769,000] General Fund ....................... 459,418,000 7,880,000 ---------------- ---------------- [458,769,000] All Funds ........................ 459,418,000 7,880,000 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE .... [454,849,000] 455,498,000 -------------- General Fund Local Assistance Account - 10000 For additional services and expenses of child care centers (50921) ..... [549,000] ... 1,098,000 For state operating assistance to community colleges with low enrollment (50953) ..... .................................. 940,000 For services and expenses of the apprentice SUNY program to support SUNY community colleges in establishing and developing registered apprenticeship programs with area businesses which may include educa- tional opportunity centers (50910) ....... ................................ 3,000,000 FOR SERVICES AND EXPENSES OF THE ORANGE COUNTY COMMUNITY COLLEGE BRIDGES PROGRAM (50438) ........................................ 100,000 -------------- Total for community colleges - all funds .......................... [454,849,000] . 455,498,000 -------------- NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2020-21 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF BRONX COOPER- ATIVE DEVELOPMENT INITIATIVE .................... 25,000 FOR SERVICES AND EXPENSES OF HARLEM PARK TO PARK INITIATIVE ................................ 100,000 FOR SERVICES AND EXPENSES OF KINGSBRIDGE RIVERDALE VAN CORTLAND DEVELOPMENT CORP ........ 140,000 FOR SERVICES AND EXPENSES OF QUEENS ECONOMIC DEVELOPMENT COUNCIL ............................ 100,000 886 12650-11-0 FOR SERVICES AND EXPENSES OF BROOKLYN NEIGH- BORHOOD IMPROVEMENT ASSOCIATION ................ 100,000 FOR SERVICES AND EXPENSES OF THE NEW YORK WOMEN'S CHAMBER OF COMMERCE .................... 100,000 FOR SERVICES AND EXPENSES OF THE JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ..................................... 50,000 FOR SERVICES AND EXPENSES OF BAYSIDE BUSI- NESS ASSOCIATION ................................ 50,000 FOR SERVICES AND EXPENSES OF ADIRONDACK NORTH COUNTRY, INC. ............................ 100,000 FOR SERVICES AND EXPENSES OF BROOKLYN CHAM- BER OF COMMERCE ................................ 300,000 FOR SERVICES AND EXPENSES OF ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS .................. 150,000 FOR SERVICES AND EXPENSES OF WOMEN'S ENTER- PRISE DEVELOPMENT CENTER, INC ................... 20,000 DIVISION OF VETERANS' SERVICES AID TO LOCALITIES 2020-21 VETERANS' BENEFITS ADVISING PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF THE NEW YORK STATE DEFENDERS ASSOCIATION VETERANS DEFENSE PROGRAM ................................ 250,000 FOR SERVICES AND EXPENSES OF THE NEW YORK STATE DEFENDERS ASSOCIATION VETERANS DEFENSE PROGRAM - LONG ISLAND EXPANSION ........ 220,000 FOR SERVICES AND EXPENSES OF THE LEGAL SERVICES OF THE HUDSON VALLEY VETERANS AND MILITARY FAMILIES ADVOCACY PROJECT ............. 200,000 FOR SERVICES AND EXPENSES OF THE DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS OF UNITED STATES, INC. ............................ 125,000 FOR SERVICES AND EXPENSES OF THE SAGE VETER- ANS' PROJECT .................................... 50,000 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [729,054,613] General Fund ....................... 729,500,613 334,342,000 Fiduciary Funds .................... 30,000,000 0 887 12650-11-0 ---------------- ---------------- [759,054,613] All Funds ........................ 759,500,613 334,342,000 ================ ================ MISCELLANEOUS FINANCIAL ASSISTANCE .............. [4,952,000] 5,398,000 -------------- General Fund Local Assistance Account - 10000 FOR PAYMENT TO THE VILLAGE OF DELHI FOR EXPENSES RELATED TO POLICE AND FIRE SERVICES ASSOCIATED WITH INSTITUTIONS OF HIGHER EDUCATION ............................... 200,000 FOR PAYMENT TO THE VILLAGE OF NEW PALTZ FOR EXPENSES RELATED TO POLICE AND FIRE SERVICES ASSOCIATED WITH INSTITUTIONS OF HIGHER EDUCATION ............................... 200,000 FOR PAYMENT TO THE VILLAGE OF WOODBURY ............ 27,000 FOR PAYMENT TO THE VILLAGE OF SOUTH BLOOMING GROVE ........................................... 19,000 888 12650-11-0 ยง 5. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2020, except sections two, three and four of this act shall take effect on the same date as such chapters of the laws of 2020, take effect. 889 12650-11-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 43 CITY UNIVERSITY OF NEW YORK ....................................... 48 CIVIL SERVICE, DEPARTMENT OF ...................................... 54 CORRECTION, COMMISSION OF ......................................... 59 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 60 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 73 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 86 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 88 EDUCATION DEPARTMENT .............................................. 97 ELECTIONS, STATE BOARD OF ........................................ 139 EMPLOYEE RELATIONS, OFFICE OF .................................... 145 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 147 EXECUTIVE CHAMBER ................................................ 196 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 197 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 198 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 262 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 284 FINANCIAL SERVICES, DEPARTMENT OF ................................ 285 890 12650-11-0 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 300 GENERAL SERVICES, OFFICE OF ...................................... 307 HEALTH, DEPARTMENT OF ............................................ 320 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 405 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 408 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 417 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 431 HUMAN RIGHTS, DIVISION OF ........................................ 433 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 436 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 438 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 446 INTEREST ON LAWYER ACCOUNT ....................................... 449 JUDICIAL CONDUCT, COMMISSION ON .................................. 450 JUDICIAL NOMINATION, COMMISSION ON ............................... 451 JUDICIAL SCREENING COMMITTEES .................................... 452 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 453 LABOR, DEPARTMENT OF ............................................. 462 LAW, DEPARTMENT OF ............................................... 488 MENTAL HYGIENE, DEPARTMENT OF .................................... 501 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 502 MENTAL HEALTH, OFFICE OF ....................................... 509 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 523 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 536 MOTOR VEHICLES, DEPARTMENT OF .................................... 544 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553 891 12650-11-0 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 556 POWER AUTHORITY, NEW YORK ........................................ 581 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 582 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 585 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 587 PUBLIC SERVICE, DEPARTMENT OF .................................... 588 STATE, DEPARTMENT OF ............................................. 592 STATE POLICE, DIVISION OF ........................................ 609 STATE UNIVERSITY OF NEW YORK ..................................... 619 STATEWIDE FINANCIAL SYSTEM ....................................... 639 TAXATION AND FINANCE, DEPARTMENT OF .............................. 640 TAX APPEALS, DIVISION OF ....................................... 651 TRANSPORTATION, DEPARTMENT OF .................................... 652 VETERANS' SERVICES, DIVISION OF .................................. 674 VICTIM SERVICES, OFFICE OF ....................................... 677 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 682 WORKERS' COMPENSATION BOARD ...................................... 684 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 686 DATA ANALYTICS ................................................. 687 DEFERRED COMPENSATION BOARD .................................... 688 GENERAL STATE CHARGES .......................................... 689 GREEN THUMB PROGRAM ............................................ 697 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 698 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 699 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 700 892 12650-11-0 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 701 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 703 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 704 LABOR MANAGEMENT COMMITTEES .................................... 706 LOCAL GOVERNMENT ASSISTANCE .................................... 720 NATIONAL AND COMMUNITY SERVICE ................................. 721 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 724 RACING REFORM PROGRAM .......................................... 730 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 731 SPECIAL EMERGENCY APPROPRIATION ................................ 732 SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE .................... 733 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 734 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 735 WORKERS' COMPENSATION RESERVE .................................. 736 SECTION 2 - CHAPTER AMENDMENT ...................................... 737 SECTION 3 - CHAPTER AMENDMENT ...................................... 739 SECTION 4 - CHAPTER AMENDMENT ...................................... 870 SECTION 5 - EFFECTIVE DATE ......................................... 888
2019-S7500C (ACTIVE) - Details
2019-S7500C (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--C A. 9500--C 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; to amend a chapter of the laws of 2020, enacting the debt service budget; and to amend a chapter of the laws of 2020, enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2020. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12650-13-0 2 12650-13-0 c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2020. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2019. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. f) Notwithstanding any provision of law to the contrary, prior to the expenditure of any funds received by the Federal government in response to the COVID-19 public health emergency pursuant to the authority grant- ed in any appropriation set forth herein, the director of the budget may require that the agency or public authority making such expenditures submit an allocation plan to the director of the budget for approval. Approved allocation plans shall be provided to the president pro tempore of the senate and the speaker of the assembly within 30 days of approval. Such allocation plan must comport with any minimum Federal requirements for the expenditure of such funds. g) Notwithstanding any provision of law to the contrary, for purposes of any appropriation made by this chapter which authorizes spending in an amount net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, "refunds" shall mean funds received to the state resulting from the overpayment of monies, "rebates" shall mean funds received to the state resulting from a return of a full or partial amount previously paid, as for goods or services, serving as a reduction, discount or rebate to the original payment amount, "reimbursements" shall mean funds received to the state as repayment in an equivalent amount for goods or services, including but not limited to personal service costs, incurred by the state in the first instance being provided to a third party for their benefit and partially or in full financed by such third party, "credit" shall mean monies made available to the state that reduce the amount owed to a third party, including but not limited to billing errors, rebates, and prior overpay- ments, "repayment" shall mean the return of monies as pay back for expenses incurred, and "disallowance" shall mean monies made available to the state that were not allowed or accepted officially by the 3 12650-13-0 intended recipient, based on a determination the payment is not accepta- ble and/or valid. When the office of the state comptroller receives any such refunds, rebates, reimbursements, credits, repayments, and/or disallowances, he or she shall credit the refunded, rebated, reimbursed, credited, repaid, and disallowed amount back to the original appropri- ation and reduce expenditures in the year which such credit is received regardless of the timing of the initial expenditure. h) Notwithstanding any provision of law to the contrary, upon enact- ment of this chapter of the laws of 2020 containing the state operations budget bill for the state fiscal year 2020-2021, all appropriations and reappropriations contained in chapter 50 of the laws of 2019, which would otherwise lapse by operation of law on March 31, 2021 are hereby repealed. i) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2020. 4 12650-13-0 ADIRONDACK PARK AGENCY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,034,000 0 Special Revenue Funds - Federal .... 0 700,000 ---------------- ---------------- All Funds ........................ 5,034,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,034,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,418,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal ................... 5,034,000 -------------- 5 12650-13-0 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park (10002). Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 6 12650-13-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,967,000 0 Special Revenue Funds - Federal .... 9,754,000 12,259,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 12,071,000 12,259,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and grants management program (10310). Personal service--regular (50100) .............. 1,861,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,967,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 7 12650-13-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 For services and expenses related to the provision of aging services programs (10877). Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging (10310). Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media (10310). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-13-0 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2019: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 .............. (re. $6,185,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,652,000) By chapter 50, section 1, of the laws of 2018: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 ................ (re. $799,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,494,000) By chapter 50, section 1, of the laws of 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs (10311). Personal service (50000) ... 6,422,000 ................ (re. $695,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2019: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 .................. (re. $256,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2018: For the senior community service employment program provided under title V of the federal older Americans act (10314). Personal service (50000) ... 343,000 ................... (re. $85,000) Nonpersonal service (57050) ... 50,000 ................. (re. $48,000) 9 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,310,000 36,107,000 Special Revenue Funds - Federal .... 30,922,000 53,383,000 Special Revenue Funds - Other ...... 23,573,000 18,707,000 Enterprise Funds ................... 26,630,000 25,390,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 124,271,000 133,587,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,335,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,785,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 186,000 Travel (54000) ................................... 247,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the agricultural business services program. 10 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal .................. 15,111,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 6,275,000 Fringe benefits (60090) .......................... 476,000 Indirect costs (58850) ......................... 1,290,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal 11 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) .................... 9,550,000 Fringe benefits (60090) .......................... 709,000 Indirect costs (58850) ......................... 1,722,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 For services and expenses related to the agricultural business services program (10901). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant 12 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 31,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2020. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority for expenditures incurred in the operation of this program with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 13 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 824,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 145,000 Travel (54000) .................................... 70,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 486,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,894,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (10901). Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 14 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,404,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 788,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 9,131,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). Personal service--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose (10901). 15 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 37,363,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ............. 13,346,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 539,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 17,864,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 16 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 ations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) ...................... 750,000 Fringe benefits (60090) .......................... 700,000 Indirect costs (58850) ........................... 428,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 100,000 Fringe benefits (60090) .......................... 279,000 Indirect costs (58850) ........................... 125,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other 17 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (11488). Personal service (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 For services and expenses related to the consumer food services program (10910). Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,105,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 18 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,348,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) .............. 1,740,000 Temporary service (50200) .......................... 6,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) ........................ 1,114,000 Indirect costs (58800) ............................ 61,000 -------------- Program account subtotal ................... 4,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 152,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 631,000 -------------- 19 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 STATE FAIR PROGRAM .......................................... 26,630,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors for fees associated with operating the state fairground facilities (10904). Personal service--regular (50100) .............. 4,532,000 Temporary service (50200) ...................... 4,600,000 Holiday/overtime compensation (50300) ............ 481,000 Supplies and materials (57000) ................. 3,467,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 13,180,000 Equipment (56000) ................................. 50,000 -------------- 20 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 5,135,000 ..... (re. $2,345,000) Temporary service (50200) ... 60,000 .................... (re. $2,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) Supplies and materials (57000) ... 136,000 ............. (re. $35,000) Travel (54000) ... 207,000 ............................. (re. $50,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,969,000) Equipment (56000) ... 38,000 ........................... (re. $27,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10901). Personal service--regular (50100) ... 12,000,000 .... (re. $6,333,000) Temporary service (50200) ... 598,000 .................. (re. $75,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $34,000) Supplies and materials (57000) ... 637,000 ............ (re. $536,000) Travel (54000) ... 175,000 ............................. (re. $30,000) Contractual services (51000) ... 1,622,000 .......... (re. $1,337,000) Equipment (56000) ... 19,000 ........................... (re. $16,000) For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $200,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, credits, and deductions taken by contractors for fees associated with marketing advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products. All or a portion of this 21 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 appropriation may be suballocated to any department, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $998,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority (11419). Contractual services (51000) ... 1,125,000 ............ (re. $784,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law (10901) ... 6,500,000 ............................. (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) Fringe benefits (60090) ... 476,000 ................... (re. $476,000) Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long 22 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10911). Personal service (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $4,226,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,441,000) Fringe benefits (60090) ... 709,000 ................... (re. $637,000) Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10912). Personal service (50000) ... 1,135,000 ................ (re. $572,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,314,000) Fringe benefits (60090) ... 387,000 ................... (re. $499,000) Indirect costs (58850) ... 50,000 ...................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population 23 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets (10901). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2019: For services and expenses including liabilities incurred prior to April 1, 2019. Personal service--regular (50100) ... 363,000 ......... (re. $363,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $182,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law (10901). Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 24 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the agricultural business services program (10901). Personal service--regular (50100) ... 1,145,000 ....... (re. $849,000) Temporary service (50200) ... 72,000 ................... (re. $72,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) Supplies and materials (57000) ... 1,404,000 ........ (re. $1,404,000) Travel (54000) ... 339,000 ............................ (re. $333,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) Equipment (56000) ... 878,000 ......................... (re. $778,000) Fringe benefits (60000) ... 788,000 ................... (re. $599,000) Indirect costs (58800) ... 41,000 ...................... (re. $31,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Personal service--regular (50100) ... 13,079,000 .... (re. $8,707,000) Temporary service (50200) ... 296,000 ................. (re. $285,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $549,000) Supplies and materials (57000) ... 499,000 ............ (re. $165,000) Travel (54000) ... 240,000 ............................ (re. $139,000) Contractual services (51000) ... 2,885,000 .......... (re. $2,745,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the 25 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (10910). Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2019: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $970,000) Nonpersonal service (57050) ... 750,000 ............... (re. $718,000) Fringe benefits (60090) ... 700,000 ................... (re. $608,000) Indirect costs (58850) ... 428,000 .................... (re. $416,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/ program and between state operations and aid to localities to accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 1,122,000 ................ (re. $508,000) Nonpersonal service (57050) ... 1,517,000 ............. (re. $718,000) Fringe benefits (60090) ... 327,000 ................... (re. $199,000) Indirect costs (58850) ... 34,000 ...................... (re. $28,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwithstand- ing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the 26 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Fringe benefits (60090) ... 279,000 ................... (re. $279,000) Indirect costs (58850) ... 125,000 .................... (re. $125,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary (10910). Personal service (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2019: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same 27 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,903,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,745,000) Fringe benefits (60090) ... 606,000 ................... (re. $318,000) Indirect costs (58850) ... 51,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary (11488). Personal service (50000) ... 2,375,000 .............. (re. $1,368,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,432,000) Fringe benefits (60090) ... 606,000 ................... (re. $165,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 877,000 ......... (re. $571,000) Temporary service (50200) ... 1,105,000 ............. (re. $1,086,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $115,000) Supplies and materials (57000) ... 72,000 .............. (re. $71,000) Travel (54000) ... 221,000 ............................ (re. $205,000) Contractual services (51000) ... 345,000 .............. (re. $334,000) Fringe benefits (60000) ... 1,348,000 ............... (re. $1,311,000) Indirect costs (58800) ... 70,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment (10910). Personal service--regular (50100) ... 1,173,000 ....... (re. $330,000) Temporary service (50200) ... 6,000 ..................... (re. $6,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) Supplies and materials (57000) ... 148,000 ............ (re. $146,000) Travel (54000) ... 82,000 .............................. (re. $62,000) Contractual services (51000) ... 1,222,000 .......... (re. $1,158,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 755,000 ................... (re. $251,000) Indirect costs (58800) ... 39,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the consumer food services program (10910). Personal service--regular (50100) ... 215,000 ......... (re. $166,000) Temporary service (50200) ... 12,000 ................... (re. $12,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 27,000 .............. (re. $24,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 98,000 ................ (re. $83,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 152,000 ................... (re. $123,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 29 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $2,280,000) Temporary service (50200) ... 3,100,000 ............... (re. $158,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $81,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) Travel (54000) ... 320,000 ............................ (re. $136,000) Contractual services (51000) ... 10,200,000 ........ (re. $5,332,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) Temporary service (50200) ... 3,100,000 ............... (re. $313,000) Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000) Travel (54000) ... 320,000 ............................ (re. $102,000) Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000) Equipment (56000) ... 50,000 ........................... (re. $50,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $138,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the state fair program. 30 12650-13-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits (10904). Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) Temporary service (50200) ... 3,100,000 ............... (re. $754,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) Travel (54000) ... 320,000 ............................ (re. $117,000) Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) 31 12650-13-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compliance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 32 12650-13-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11504). Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the licensing and wholesaler services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (11505). Personal service--regular (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 33 12650-13-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award (81001). Nonpersonal service (57050) ...................... 100,000 -------------- 34 12650-13-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 Program account subtotal ..................... 100,000 -------------- 35 12650-13-0 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2019: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award (81001). Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 36 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 141,263,000 0 Special Revenue Funds - Other ...... 22,841,000 0 Internal Service Funds ............. 36,994,000 0 Fiduciary Funds .................... 141,564,000 0 ---------------- ---------------- All Funds ........................ 342,662,000 0 ================ ================ SCHEDULE AUDIT AND CONTROL PROGRAM .................................. 141,382,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the audit and control program. A portion of this appropriation must be used for services and expenses related to the achieving a better life experience program. The total amount used for such purpose must be at least $394,000. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) ............ 110,805,000 Temporary service (50200) ........................ 922,000 Holiday/overtime compensation (50300) ............ 155,000 Supplies and materials (57000) ................. 2,091,000 Travel (54000) ................................. 2,845,000 37 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Contractual services (51000) .................. 22,922,000 Equipment (56000) .............................. 1,523,000 -------------- Program account subtotal ................. 141,263,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 119,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 28,890,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 For services and expenses related to the chief information office program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12716). Personal service--regular (50100) .............. 3,455,000 Temporary service (50200) ......................... 73,000 Holiday/overtime compensation (50300) ............. 72,000 Supplies and materials (57000) ................... 533,000 Travel (54000) .................................... 11,000 Contractual services (51000) .................. 11,722,000 Equipment (56000) .............................. 5,400,000 38 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 7,235,000 Indirect costs (58800) ........................... 389,000 -------------- COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 372,000 -------------- Special Revenue Funds - Other College Savings Fund College Savings Account - 22022 For services and expenses related to the college choice tuition savings program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) ................ 224,000 Fringe benefits (60000) .......................... 140,000 Indirect costs (58800) ............................. 8,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the executive direction program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81031). Personal service--regular (50100) .............. 1,655,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) :.................................... 8,000 Contractual services (51000) ..................... 165,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,058,000 Indirect costs (58800) ............................ 57,000 -------------- 39 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,175,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 For services and expenses related to the New York environmental protection and spill compensation administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12718). Personal service--regular (50100) ................ 639,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 427,000 Indirect costs (58800) ............................ 23,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 For services and expenses related to the office of the state deputy comptroller for New York city. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12719). Personal service--regular (50100) .............. 2,861,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 31,000 Travel (54000) ..................................... 4,000 40 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,769,000 Indirect costs (58800) ............................ 77,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 141,564,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 For services and expenses related to the retirement services program (12721). Personal service--regular (50100) ............. 73,837,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,550,000 Travel (54000) ................................... 930,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,615,000 Fringe benefits (60000) ....................... 37,792,000 Indirect costs (58800) ......................... 1,899,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 For services and expenses related to the state and local accountability program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (12720). Personal service--regular (50100) .............. 1,351,000 Temporary service (50200) .......................... 1,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 864,000 Indirect costs (58800) ............................ 47,000 -------------- 41 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 STATE OPERATIONS PROGRAM .................................... 19,217,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law (81003). Personal service--regular (50100) ................. 74,000 Fringe benefits (60000) ........................... 47,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 124,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Personal service--regular (50100) ............. 11,923,000 Temporary service (50200) ......................... 32,000 Holiday/overtime compensation (50300) ............ 208,000 Supplies and materials (57000) ................... 840,000 Travel (54000) ................................... 170,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................. 30,000 -------------- 42 12650-13-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 Program account subtotal .................. 16,203,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 For services and expenses related to the state operations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget (81003). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 43 12650-13-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,788,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,721,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,221,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the budget division program. Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll 44 12650-13-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority (13603)." 45 12650-13-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations (13609). Contractual services (51000) ..................... 274,000 For additional contractual services .............. 537,000 -------------- Program account subtotal .................. 27,288,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). 46 12650-13-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13603). Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 47 12650-13-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions (13603). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984 (13603). Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation (13608). Contractual services (51000) ................... 1,500,000 -------------- 48 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,881,659,900 0 Special Revenue Funds - Other ...... 110,000,000 0 ---------------- ---------------- All Funds ........................ 2,991,659,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,558,708,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation (15475). For services and expenses for Baruch college . 147,728,300 For services and expenses for Brooklyn college .................................... 161,178,300 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 185,289,600 49 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses for Hunter college . 183,673,200 For services and expenses for John Jay college .................................... 104,505,000 For services and expenses for Lehman college . 105,122,900 For services and expenses for William E. Macaulay honors college ........................ 318,200 For services and expenses for Medgar Evers college ..................................... 61,061,700 For services and expenses for New York city college of technology ...................... 104,154,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 166,937,500 For services and expenses for the college of Staten Island .............................. 110,790,300 For services and expenses for York college .... 62,706,900 For services and expenses for the graduate school and university center ............... 128,218,500 For services and expenses for the school of professional studies ......................... 2,837,000 For services and expenses of the school of labor and urban studies ...................... 2,183,300 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,685,500 For services and expenses of CUNY law school .. 17,812,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 5,004,800 -------------- Program account subtotal ............... 1,558,708,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 50 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 28,077,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 28,077,000 -------------- UNIVERSITY OPERATIONS ...................................... 999,624,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 51 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 868,154,000 -------------- UNIVERSITY PROGRAMS ........................................ 178,783,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development (15492) ...................................... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of existing New York city funded programs (15412) ........... 21,000,000 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2020 . 137,000,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 52 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of CUNY citizen- ship now ........................................ 20,000 -------------- Total gross senior college operating budget 2,831,659,900 ============== Less: senior college tuition and fee revenue offset ................................... 1,356,219,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2020-21, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2020-21 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2020-21 academic year ............................ 1,422,165,900 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall be made available for services and expenses of senior college operations during the 2019-20 academic year, provided further, that such appropriation shall in no way increase the net operating expense liability of the state (15408) .............. 50,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 110,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 53 12650-13-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2020 (15417) ..................................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2020 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2020 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 54 12650-13-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,840,000 0 Special Revenue Funds - Other ...... 1,140,000 0 Internal Service Funds ............. 39,761,000 0 ---------------- ---------------- All Funds ........................ 56,741,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 3,279,000 Holiday/overtime compensation (50300) ............. 12,000 -------------- Program account subtotal ................... 3,291,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 For services and expenses related to the administration and information management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 55 12650-13-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16604). Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the commission operations and municipal assistance program (16605). Personal service--regular (50100) ................ 716,000 Holiday/overtime compensation (50300) .............. 1,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the personnel benefit services program (16606). Personal service--regular (50100) .............. 1,524,000 Temporary service (50200) ........................ 115,000 Holiday/overtime compensation (50300) ............. 11,000 -------------- Program account subtotal ................... 1,650,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 56 12650-13-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 For payments to the civil service department from private foundations, corporations and individuals (16606). Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 For services and expenses related to the personnel benefit services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16606). Personal service--regular (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,800,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,444,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program (16607). Personal service--regular (50100) .............. 1,013,000 Holiday/overtime compensation (50300) .............. 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 57 12650-13-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 647,000 Indirect costs (58800) ............................ 34,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,142,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates (16609). Personal service--regular (50100) .............. 9,502,000 Temporary service (50200) ........................ 670,000 Holiday/overtime compensation (50300) ............. 10,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department (16609). Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 58 12650-13-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ..................... 840,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (16609). Personal service--regular (50100) .............. 3,835,000 Holiday/overtime compensation (50300) ............ 476,000 Supplies and materials (57000) ................... 715,000 Travel (54000) ................................... 259,000 Contractual services (51000) ................... 3,542,000 Equipment (56000) ................................ 379,000 Fringe benefits (60000) ........................ 3,007,000 Indirect costs (58800) ........................... 160,000 -------------- Program account subtotal .................. 12,373,000 -------------- 59 12650-13-0 COMMISSION OF CORRECTION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the improvement of correctional facilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17201). Personal service--regular (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 60 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,732,555,000 0 Special Revenue Funds - Federal .... 40,500,000 123,216,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 53,443,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,935,248,000 123,216,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,465,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,779,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 214,000 Contractual services (51000) ................... 1,018,000 Equipment (56000) ................................ 113,000 -------------- Program account subtotal .................. 13,564,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens (17559). 61 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Personal service (50000) ...................... 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ....................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (17561). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner (17562). Personal service--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 62 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 For services and expenses related to asset forfeiture (17563). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs (81001). Personal service--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community supervision program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of 63 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17569). Personal service--regular (50100) ............ 101,939,000 Holiday/overtime compensation (50300) .......... 7,400,000 Supplies and materials (57000) ................. 1,600,000 Travel (54000) ................................. 2,258,000 Contractual services (51000) .................. 20,812,000 Equipment (56000) ................................ 605,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996 (17569). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 For services and expenses related to the community supervision program (17569). Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- 64 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17569). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs (17505). Personal service--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 For services and expenses related to the correctional industries program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 65 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (17505). Personal service--regular (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 396,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the health services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17503). Personal service--regular (50100) ............ 125,660,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 122,676,000 66 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 125,578,000 Equipment (56000) .............................. 4,862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the parole board program. Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation (17574). Personal service--regular (50100) .............. 6,507,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 390,000 Contractual services (51000) ...................... 87,000 Equipment (56000) .................................. 3,000 Fringe Benefits (60000) ........................... 10,000 -------------- PROGRAM SERVICES PROGRAM ................................... 275,675,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program services program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 67 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17504). Personal service--regular (50100) ............ 188,824,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,140,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,839,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 222,675,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations (17504). Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities (17504). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries (17504). 68 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Supplies and materials (57000) ................ 48,000,000 Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,611,993,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the supervision of inmates program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17502). Personal service--regular (50100) .......... 1,352,491,000 Temporary service (50200) ..................... 13,890,000 Holiday/overtime compensation (50300) ........ 225,755,000 Supplies and materials (57000) ................ 10,242,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 5,420,000 Equipment (56000) .............................. 1,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 349,839,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may 69 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (17501). Personal service--regular (50100) ............. 97,145,000 Holiday/overtime compensation (50300) .......... 6,197,000 Supplies and materials (57000) ............... 176,143,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,498,000 Equipment (56000) ............................. 11,976,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................. 346,109,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 For services and expenses related to the food production center (17565). Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 70 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 71 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2019: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens (17559). Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2019: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to substance abuse treatment in state prisons (17560). Personal service (50000) ... 1,500,000 .............. (re. $1,323,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,875,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000) 72 12650-13-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,201,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (17561). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000) 73 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 21,451,000 76,582,100 Special Revenue Funds - Other ...... 24,516,000 0 ---------------- ---------------- All Funds ........................ 84,276,000 76,582,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,305,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2020 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,093,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 500,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 631,000 -------------- 74 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,971,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the crime prevention and reduction strategies program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2020 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ............. 22,335,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 740,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 4,041,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 28,004,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities 75 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 and may be suballocated to other state agencies (20204). Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 Fringe benefits (60090)............................. 1,000 -------------- Program account subtotal ................... 8,001,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 76 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20213). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services (20235). Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 77 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children (20235). Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 For services and expenses related to the crime prevention and reduction strategies program (20235). Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account - 22236 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 78 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account - 22237 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20235). Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (20235). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- 79 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs (20235). Personal service--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 80 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,851,000) Nonpersonal service (57050) .......................................... [6,000,000] 5,567,000 ............................. (re. $5,551,000) FRINGE BENEFITS (60090) ... 433,000 .................... (re. 354,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,735,000) Nonpersonal service (57050) ... 5,872,000 ........... (re. $5,246,000) Fringe benefits (60090) ... 128,000 ................... (re. $128,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) Nonpersonal service (57050) ... 5,942,000 ........... (re. $3,336,000) Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: 81 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies (20204). Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2019: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,978,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,500,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid 82 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 to localities and may be suballocated to other state agencies (20202). Personal service (50000) ... 1,000,000 ................ (re. $998,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,511,000) Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20202). Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25540 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account - 25300(M) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 .............. (re. $2,016,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 83 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $598,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies (20209). Personal service (50000) ... 3,900,000 ................ (re. $135,000) Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $625,000) 84 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... [625,000] 624,000 ........ (re. $308,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe Benefits (60090) ... [30,000] 25,000 ............ (re. $25,000) INDIRECT COSTS (58850) ... 6,000 ........................ (re. $6,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20213). Personal service (50000) ... 625,000 .................. (re. $293,000) Nonpersonal service (57050) ... 317,900 ............... (re. $222,000) Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $774,000) Nonpersonal service (57050) ... 700,000 ............... (re. $673,000) By chapter 50, section 1, of the laws of 2017: 85 12650-13-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $448,000) Nonpersonal service (57050) ... 700,000 ............... (re. $361,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $122,000) Nonpersonal service (57050) ... 562,000 ................. (re. $2,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies (20216). Personal service (50000) ... 800,000 .................. (re. $146,000) Nonpersonal service (57050) ... 689,100 ................ (re. $48,000) Fringe benefits (60090) ... 10,900 ...................... (re. $4,000) 86 12650-13-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,884,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,884,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five (21100). Personal service (50000) ....................... 1,141,000 Nonpersonal service (57050) .................... 2,822,000 Fringe benefits (60090) .......................... 729,000 Indirect costs (58850) ............................ 58,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media (21100). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 87 12650-13-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the provision of services to the develop mentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,188,000 .............. (re. $1,188,000) Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 759,000 ................... (re. $759,000) Indirect costs (58850) ... 95,000 ...................... (re. $95,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,210,000 ................ (re. $730,000) Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,396,000) Fringe benefits (60090) ... 726,000 ................... (re. $416,000) Indirect costs (58850) ... 32,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five (21100). Personal service (50000) ... 1,198,000 ................ (re. $351,000) Nonpersonal service (57050) ... 2,817,000 ............. (re. $894,000) Fringe benefits (60090) ... 703,000 ................... (re. $311,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) 88 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,235,000 6,929,000 Special Revenue Funds - Federal .... 2,000,000 14,846,000 Special Revenue Funds - Other ...... 6,460,000 0 ---------------- ---------------- All Funds ........................ 28,695,000 21,775,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 For services and expenses related to the clean air program (81016). Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 89 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 17,076,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic development program. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (81018). Personal service--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,728,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 12,191,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 For services and expenses related to the economic development program (81018). Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Empire State Entertainment Diversity Job Training Devel- opment Fund Empire State Entertainment Diversity Job Training Devel- opment Account For services and expenses related to the empire state entertainment diversity job training development fund, up to $2,000,000 of the funds appropriated may 90 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 be suballocated or transferred to any department, agency or public authority, including the New York state urban devel- opment corporation d/b/a empire state development to allocate grants for job creation and training programs that support efforts to recruit, hire, promote, retain, develop and train a diverse and inclusive workforce as production company employees in the motion picture and tele- vision industry within the state ............. 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81018). Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the marketing and advertising program (21401). Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 91 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 For services and expenses related to the marketing and advertising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 92 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (21401). Personal service--regular (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 93 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $692,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for programs and activities to promote international trade (21411). Contractual services (51000) ... 700,000 .............. (re. $127,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: FOR SERVICES AND EXPENSES RELATED TO THE ECONOMIC DEVELOPMENT PROGRAM (81018). Contractual services [(81018)] (51000) ... 4,701,000 .. (re. $716,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 94 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81018). Nonpersonal service (57050) ... 2,000,000 ............. (re. $790,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the economic development program (81018). Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the 95 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $655,000) Contractual services (51000) ... 1,190,000 ............ (re. $923,000) Equipment (56000) ... 655,000 ......................... (re. $624,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............ (re. $653,000) Contractual services (51000) ... 1,190,000 ............ (re. $726,000) Equipment (56000) ... 655,000 ......................... (re. $607,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 ............. (re. $46,000) Equipment (56000) ... 655,000 ......................... (re. $137,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). 96 12650-13-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 .............. (re. $7,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (21417). Supplies and materials (57000) ... 655,000 .............. (re. $7,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget (21424). Contractual services (51000) ... 1,750,000 ............ (re. $300,000) 97 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 10,081,000 Special Revenue Funds - Federal .... 364,089,000 603,241,987 Special Revenue Funds - Other ...... 155,301,000 2,048,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 611,790,000 615,371,328 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam (21852). Personal service--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). 98 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 99 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam (21852). Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries (21852). Personal service--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- 100 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2020 (21852). Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges (21852). Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,165,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................ 1,121,000 Indirect costs (58800) ............................ 60,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program (21852). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 101 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library (21711). Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- 102 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21711). Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- 103 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives (21711). Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library (21711). Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um (21711). Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 104 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation (21711). Temporary service (50200) ........................ 160,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,181,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust (21711). Personal service--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law (21845). 105 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 For services and expenses of archives records management (21711). Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys (21711). Personal service--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- 106 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) ................................... 152,000 Contractual services (51000) ................... 5,441,000 Equipment (56000) ................................. 52,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- 107 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Interstate Reciprocity for Post-secondary Distance Education Account - 23800 108 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ................ 435,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 21,500 Contractual services (51000) ..................... 444,500 Fringe benefits (60000) .......................... 278,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,199,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ............. 22,570,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 300,000 Contractual services (51000) .................. 10,183,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 14,541,000 Indirect costs (58800) ........................... 781,000 -------------- Program account subtotal .................. 49,375,000 -------------- 109 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program (21710). Personal service--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law (21710). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office of management services program (21744). 110 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation (21744). Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities (21744). 111 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal................... 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing (21744). Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 250,552,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget (21700). 112 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget (55915). Contractual services (51000) ................... 8,400,000 For services and expenses of the office of family and community engagement (55928). Contractual services (51000) ..................... 800,000 For services and expenses of the state office of religious and independent schools (55929). Contractual services (51000) ..................... 800,000 For continued support of state monitors appointed by the commissioner of education (55931). Contractual services (51000) ..................... 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- 113 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with 114 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- 115 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ....................... 3,601,000 Nonpersonal service (57050) .................... 6,800,000 Fringe benefits (60090) ........................ 2,550,000 Indirect costs (58850) ......................... 1,014,000 -------------- Total amount available ...................... 13,965,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation 116 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 1,870,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 320,000 -------------- Total amount available ....................... 4,200,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title VII 117 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- 118 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Total amount available ....................... 9,839,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21737). Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 191,244,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. 119 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21703). Personal service (50000) ....................... 5,974,000 Nonpersonal service (57050) .................... 8,486,000 Fringe benefits (60090) ........................ 3,308,000 Indirect costs (58850) ......................... 2,834,000 -------------- Program account subtotal .................. 20,602,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts (21700). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts (21828). Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 120 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 For services and expenses related to the operation of the school for the blind (21828). Personal service--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts (21829). Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf (21829). Personal service--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 121 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 122 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $116,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $24,000) Travel (54000) ... 5,000 ................................ (re. $4,600) Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2018: Personal service--regular (50100) ... 614,000 .......... (re. $76,000) Temporary service (50200) ... 53,000 ................... (re. $52,000) Supplies and materials (57000) ... 33,000 .............. (re. $32,000) Travel (54000) ... 5,000 ................................ (re. $3,000) Contractual services (51000) ... 3,480,000 .......... (re. $1,375,000) Equipment (56000) ... 21,000 ........................... (re. $16,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $61,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $14,000) Travel (54000) ... 5,000 ................................ (re. $4,600) Contractual services (51000) ... 3,480,000 .......... (re. $1,519,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 123 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,842,970) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) Indirect costs (58850) ... 747,453 .................... (re. $747,453) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $13,928,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $7,530,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $4,221,000) Indirect costs (58850) ... 16,673,176 ............... (re. $9,664,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $327,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 124 12650-13-0 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 (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21734). Personal service (50000) ... 2,719,000 .............. (re. $2,496,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,224,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,336,000) Indirect costs (58850) ... 747,453 .................... (re. $743,000) By chapter 50, section 1, of the laws of 2017: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21713). Personal service (50000) ... 60,384,525 ............ (re. $15,890,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21856). Personal service (50000) ... 300,000 .................. (re. $150,000) Nonpersonal service (57050) ... 500,000 ................ (re. $22,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21859). Personal service (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 125 12650-13-0 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 (21734). Personal service (50000) ... 2,719,000 .............. (re. $1,299,000) Nonpersonal service (57050) ... 3,253,023 .............. (re. $86,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $960,000) Indirect costs (58850) ... 747,453 .................... (re. $705,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2019: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2018: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $210,000) Fringe benefits (60000) ... 327,866 ................... (re. $266,000) Indirect costs (58800) ... 59,475 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries (21852). Personal service--regular (50100) ... 308,000 ......... (re. $287,000) Fringe benefits (60000) ... 327,866 ................... (re. $229,000) Indirect costs (58800) ... 59,475 ...................... (re. $55,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,109,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,924,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,066,000) 126 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $885,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,087,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $852,000) Indirect costs (58850) ... 700,000 .................... (re. $568,000) By chapter 50, section 1, of the laws of 2017: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21739). Personal service (50000) ... 3,157,000 .............. (re. $3,054,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000) 127 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 511,000 .................... (re. $504,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 ................ (re. $847,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $318,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $396,000) Indirect costs (58850) ... 700,000 .................... (re. $523,000) By chapter 50, section 1, of the laws of 2016: For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21851). Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $350,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) Indirect costs (58850) ... 700,000 .................... (re. $562,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law (21710). Travel (54000) ... 52,000 ............................... (re. $2,000) Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 .................. (re. $225,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 .................... (re. $96,000) 128 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 55,000 ...................... (re. $53,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23419). Personal service (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2018: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21710). Personal service (50000) ... 275,000 ................... (re. $30,000) Nonpersonal service (57050) ... 50,000 .................. (re. $9,000) Fringe benefits (60090) ... 120,000 ..................... (re. $7,000) Indirect costs (58850) ... 55,000 ...................... (re. $39,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2019: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program (21710). Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 By chapter 50, section 1, of the laws of 2019: 129 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of higher education and the professions program (21710). Personal service--regular (50100) ... 435,000 ......... (re. $355,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 21,500 .............................. (re. $22,000) Contractual services (51000) ... 444,500 .............. (re. $438,000) Fringe benefits (60000) ... 278,000 ................... (re. $227,000) Indirect costs (58800) ... 15,000 ...................... (re. $13,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account - 22235 By chapter 50, section 1, of the laws of 2019: For services and expenses of institutional accreditation activities (21710). Personal service--regular (50100) ... 290,000 ......... (re. $290,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 35,000 .............................. (re. $35,000) Contractual services (51000) ... 11,000 ................ (re. $11,000) Fringe benefits (60000) ... 171,000 ................... (re. $171,000) Indirect costs (58800) ... 53,000 ...................... (re. $53,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2019: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations (21710). Personal service--regular (50100) ... 22,570,000 ... (re. $11,738,000) Holiday/overtime compensation (50300) ... 200,000 ..... (re. $141,000) Supplies and materials (57000) ... 700,000 ............ (re. $417,000) Travel (54000) ... 300,000 ............................ (re. $225,000) Contractual services (51000) ... 10,183,000 ......... (re. $6,884,000) Equipment (56000) ... 100,000 .......................... (re. $63,000) Fringe benefits (60000) ... 14,541,000 .............. (re. $7,656,000) Indirect costs (58800) ... 781,000 .................... (re. $412,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the teacher certification program (21710). Personal service--regular (50100) ... 2,982,000 ..... (re. $1,310,000) Temporary service (50200) ... 282,000 ................. (re. $282,000) Holiday/overtime compensation (50300) ... 140,000 ..... (re. $140,000) Supplies and materials (57000) ... 71,000 .............. (re. $56,000) Travel (54000) ... 71,000 .............................. (re. $67,000) 130 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 1,949,000 .......... (re. $1,556,000) Equipment (56000) ... 71,000 ........................... (re. $71,000) Fringe benefits (60000) ... 1,495,000 ................. (re. $463,000) Indirect costs (58800) ... 204,000 .................... (re. $149,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 The appropriation made by chapter 50, section 1, of the laws of 2019, as supplemented by a certificate of transfer in accordance with state finance law, is hereby amended and reappropriated to read: For services and expenses related to the administration of special revenue funds - other and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services (51000) ......................................... [1,336,000] 2,712,000 ............................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915) ... 8,400,000 ............................. (re. $8,400,000) For services and expenses of the state office of religious and inde- pendent schools (55929) ... 800,000 ................... (re. $3,600) For continued support of state monitors appointed by the commissioner of education (55931) ... 225,000 .................... (re. $225,000) The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses to support the development and implementa- tion of the translation of grades 3-8 English language arts and math state assessments and the regents examinations (23315) [ ... 1,000,000]. PERSONAL SERVICE--REGULAR (50100) ... 16,000 ........... (re. $16,000) CONTRACTUAL SERVICES (51000) ... 984,000 .............. (re. $984,000) By chapter 50, section 1, of the laws of 2018: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate 131 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget (55915) ... 8,400,000 ............................... (re. $528,000) For services and expenses of the office of family and community engagement ... 800,000 ............................... (re. $12,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $386,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of family and community engagement ... 800,000 .............................. (re. $148,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $195,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................. (re. $99,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes (55928) ... 2,000,000 ............ (re. $521,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2018: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state (55930) ... 833,000 ........................... (re. $155,000) Travel ... 167,000 ..................................... (re. $85,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system (55901) ... 256,000 .......................................... (re. $30,000) Personal service--regular (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... 52,000 .............................. (re. $45,000) Contractual services (51000) ... 574,000 .............. (re. $258,000) Supplies and materials (57000) ... 29,000 .............. (re. $19,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 132 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $17,462,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,289,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $7,789,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,814,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $4,822,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,606,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,200,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- 133 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,732,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,978,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,063,000) Indirect costs (58850) ... 800,000 .................... (re. $786,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 3,500,000 .............. (re. $3,361,000) Nonpersonal service (57050) ... 6,700,000 ........... (re. $6,698,000) Fringe benefits (60090) ... 2,500,000 ............... (re. $2,429,000) Indirect costs (58850) ... 1,000,000 .................. (re. $993,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary 134 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $6,365,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,130,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,157,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,265,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $376,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $238,000) Indirect costs (58850) ... 150,000 .................... (re. $149,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,787,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,998,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,890,000) Indirect costs (58850) ... 1,000,000 .................. (re. $989,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments 135 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............ (re. $17,426,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,667,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $9,536,000) Indirect costs (58850) ... 6,317,000 ................ (re. $5,772,000) By chapter 50, section 1, of the laws of 2018: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,238,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,279,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $5,013,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,549,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,985,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,748,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $428,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,075,000) 136 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23417). Personal service (50000) ... 3,000,000 .............. (re. $2,713,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $654,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000) Indirect costs (58850) ... 800,000 .................... (re. $733,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Personal service (50000) ... 4,000,000 .............. (re. $3,668,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $1,885,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $1,508,000) Indirect costs (58850) ... 850,000 .................... (re. $839,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23415). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 137 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23414). Personal service (50000) ... 7,000,000 .............. (re. $5,509,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,827,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23413). Personal service (50000) ... 400,000 .................. (re. $121,000) Nonpersonal service (57050) ... 600,000 ............... (re. $456,000) Fringe benefits (60090) ... 250,000 .................... (re. $91,000) Indirect costs (58850) ... 150,000 .................... (re. $133,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23477). Personal service (50000) ... 5,000,000 .............. (re. $4,378,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,388,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,718,000) Indirect costs (58850) ... 1,000,000 .................. (re. $960,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............... (re. $356,000) 138 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,759,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,294,000) Indirect costs (58850) ... 6,317,000 ................ (re. $1,188,000) By chapter 50, section 1, of the laws of 2017: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23443). Personal service (50000) ... 21,610,000 ............ (re. $11,371,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,207,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23418). Personal service (50000) ... 5,300,000 .............. (re. $2,178,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,108,000) Fringe benefits (60090) ... 1,845,000 ................. (re. $820,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,052,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of 139 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (23416). Nonpersonal service (57050) ... 4,100,000 ............. (re. $839,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Personal service (50000) ... 3,000,000 .............. (re. $2,763,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $2,981,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,388,000) Indirect costs (58850) ... 750,000 .................... (re. $741,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation (21737). Personal service (50000) ... 20,502,000 ............. (re. $1,314,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,450,000) Fringe benefits (60090) ... 10,940,000 ................ (re. $715,000) Indirect costs (58850) ... 6,317,000 ................ (re. $2,770,000) By chapter 50, section 1, of the laws of 2016: For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation (21809). Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,700,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2019: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 140 12650-13-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) By chapter 50, section 1, of the laws of 2018: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21742). Personal service (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2019: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,800,000 .............. (re. $5,782,000) Nonpersonal service (57050) ... 8,238,000 ........... (re. $8,238,000) Fringe benefits (60090) ... 3,211,000 ............... (re. $3,211,000) Indirect costs (58850) ... 2,751,000 ................ (re. $2,751,000) By chapter 50, section 1, of the laws of 2018: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation (21703). Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,911,000) Fringe benefits (60090) ... 3,193,000 ................. (re. $987,000) Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000) 141 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,559,000 5,059,000 Special Revenue Funds - Federal .... 21,839,000 23,988,000 Special Revenue Funds - Other ...... 0 4,614,000 ---------------- ---------------- All Funds ........................ 30,398,000 33,661,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23514). Personal service--regular (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 142 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (23515). Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 26,438,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regulation of elections program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23504). Personal service--regular (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 143 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Nonpersonal service (57050) ................... 21,839,000 -------------- 144 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the purchase of software and/or the development of technology related to compliance and enforcement (23516). Contractual services (51000) ... 1,000,000 ............ (re. $831,000) REGULATION OF ELECTIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to campaign finance compliance training and compilance reviews, national voter registration act training and compliance reviews, election technology systems oper- ations and securing election systems infrastructure and operations from cyber-related threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerabil- ity assessments and support for local boards of elections. Funds appropriated herein securing election infrastructure from cyber-re- lated threats shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent practicable, existing security resources and expertise. The plan shall also address the use of such spending as a match for associated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23520). Contractual Services (51000) ... 5,000,000 .......... (re. $4,228,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund HAVA Election Security Grant Account - 25541 By chapter 50, section 1, of the laws of 2018: Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the 145 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504) .......................... 23,000,000 ....................................... (re. $16,001,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009 (23508). Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,694,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 (23508) ............ 6,500,000 ......................................... (re. $1,336,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures (23511) ................................ 6,000,000 ......................................... (re. $1,119,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 (23508) .... 5,000,000 ........................................... (re. $919,000) 146 12650-13-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses incurred on or after April 1, 2005 (23508) ... 15,000,000 ...................................... (re. $919,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 By chapter 50, section 1, of the laws of 2018: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ............ (re. $845,000) By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law (23504). Contractual services (51000) ... 1,000,000 ........... (re. $816,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $2,953,000) 147 12650-13-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,736,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 8,683,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) .............. 6,423,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) ................................... 134,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 6,736,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 For services and expenses related to the contract negotiation and administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 148 12650-13-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (23836). Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 149 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,447,000 9,875,000 Special Revenue Funds - Federal .... 81,198,000 311,741,000 Special Revenue Funds - Other ...... 246,977,000 40,008,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 464,717,000 361,624,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 30,302,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,209,000 Temporary service (50200) ........................ 254,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 12,979,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses related to the administration program (81001). 150 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 151 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 9,057,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 753,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 5,665,000 -------------- Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Miscellaneous Gifts Account - 21089 For services and expenses related to the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ...................... 95,000 -------------- 152 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,575,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 15,683,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 74,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,152,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,703,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24780). Personal service (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,520,000 Fringe benefits (60090) ........................ 2,738,000 -------------- Program account subtotal ................... 9,000,000 -------------- 153 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24782). Personal service (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,381,000 Fringe benefits (60090) ........................ 1,324,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24784). Personal service (50000) ....................... 9,581,000 Nonpersonal service (57050) .................... 9,759,000 Fringe benefits (60090) ........................ 5,558,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 154 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 5,304,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) ............ 271,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,533,000 Indirect costs (58800) ........................... 195,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 3,656,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,409,000 Indirect costs (58800) ........................... 133,000 -------------- Program account subtotal ................... 8,981,000 -------------- 155 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,446,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 905,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 2,679,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 156 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................. 82,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 61,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 233,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 157 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) .............. 1,180,000 Holiday/overtime compensation (50300) .............. 3,000 Fringe benefits (60000) .......................... 738,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24779). Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 188,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 499,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 158 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ............. 11,185,000 Temporary service (50200) ........................ 146,000 Holiday/overtime compensation (50300) ............ 276,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 7,242,000 Indirect costs (58800) ........................... 399,000 -------------- Total amount available ...................... 22,162,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph (a) of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies (25750). Supplies and materials (57000) ................... 150,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 730,000 Equipment (56000) .............................. 1,120,000 -------------- Total amount available ....................... 2,100,000 -------------- 159 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24792). Personal service--regular (50100) .............. 1,180,000 Fringe benefits (60000) .......................... 780,000 Indirect costs (58800) ............................ 40,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 26,262,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). 160 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 109,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24779). Personal service--regular (50100) ................ 441,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 291,000 -------------- Program account subtotal ..................... 789,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 73,171,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 161 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) ............. 31,763,000 Temporary service (50200) ........................ 369,000 Holiday/overtime compensation (50300) .......... 5,604,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 614,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 38,759,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 162 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24794). Personal service--regular (50100) .............. 3,885,000 Temporary service (50200) ......................... 76,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,583,000 -------------- Program account subtotal .................. 43,342,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program (24793). Supplies and materials (57000) ................... 233,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,433,000 -------------- Program account subtotal ................... 1,676,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 163 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 9,615,000 Temporary service (50200) ........................ 124,000 Holiday/overtime compensation (50300) ............ 876,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,623,000 Indirect costs (58800) ........................... 365,000 -------------- Program account subtotal .................. 21,642,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in 164 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 927,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ................... 1,012,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 For services and expenses related to utility regulatory work. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (24793). Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 437,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 165 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Personal service--regular (50100) .............. 1,773,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) ................... 265,000 Travel (54000) .................................... 65,000 Contractual services (51000) ..................... 195,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,194,000 Indirect costs (58800) ............................ 66,000 -------------- Program account subtotal ................... 3,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 166 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account - 22232 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24793). Supplies and materials (57000) ..................... 9,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,466,000 -------------- General Fund State Purposes Account - 10050 167 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) .............. 6,323,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 13,542,000 -------------- For services and expenses related to the natural resource damages program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24795). Personal service--regular (50100) ................ 434,000 Holiday/overtime compensation (50300) .............. 6,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 449,000 -------------- Program account subtotal .................. 13,991,000 -------------- Special Revenue Funds - Federal 168 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24717). Personal service (50000) ....................... 9,898,000 Nonpersonal service (57050) ................... 12,390,000 Fringe benefits (60090) ........................ 5,712,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies (24717). Personal service--regular (50100) ............. 16,614,000 Temporary service (50200) ...................... 1,727,000 Holiday/overtime compensation (50300) ............ 374,000 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,677,000 Indirect costs (58800) ........................... 642,000 -------------- Total amount available ...................... 36,297,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982 (24796). Contractual services (51000) ..................... 500,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system (24797). 169 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 700,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005 (24798). Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,977,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 137,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 For services and expenses related to the fish, wildlife and marine resources program (24717). Personal service--regular (50100) ................ 352,000 Temporary service (50200) ........................ 333,000 Holiday/overtime compensation (50300) ............. 43,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 25,000 -------------- Program account subtotal ................... 3,491,000 -------------- 170 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 For services and expenses related to the fish, wildlife and marine resources program (24717). Contractual services (51000) ..................... 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Personal service--regular (50100) ................ 306,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 194,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ..................... 654,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 171 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24717). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 66,174,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ............. 24,058,000 Temporary service (50200) ........................ 215,000 Holiday/overtime compensation (50300) .......... 1,631,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 28,582,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands 172 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies (24800). Personal service (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,308,000 Fringe benefits (60090) .......................... 642,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 173 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) ................ 420,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 265,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ..................... 884,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 174 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 2,213,000 Temporary service (50200) ......................... 71,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,438,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,201,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 3,092,000 Temporary service (50200) ...................... 1,007,000 Holiday/overtime compensation (50300) ............. 96,000 Supplies and materials (57000) ................... 460,000 Travel (54000) .................................... 84,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,618,000 Indirect costs (58800) ........................... 144,000 -------------- 175 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal ................... 8,309,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 For services and expenses related to the forest and land resources program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 235,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 176 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (24799). Personal service--regular (50100) .............. 1,267,000 Temporary service (50200) ...................... 7,923,000 Holiday/overtime compensation (50300) ............ 846,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,268,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 18,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account - 22231 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account - 22232 177 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24799). Supplies and materials (57000) .................... 13,000 Contractual services (51000) ...................... 12,000 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 32,214,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). 178 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 9,232,000 Temporary service (50200) ........................ 423,000 Holiday/overtime compensation (50300) ............ 187,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 17,941,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the operations program (81003). Personal service--regular (50100) ................ 546,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 344,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 2,783,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Contractual services (51000) ..................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other 179 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 174,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 515,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) .............. 2,200,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) ................... 538,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,387,000 Indirect costs (58800) ............................ 77,000 -------------- 180 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Program account subtotal .................. 10,870,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 63,815,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 1,117,000 Temporary service (50200) ........................ 166,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,909,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,325,000 Fringe benefits (60090) ........................ 2,187,000 -------------- Program account subtotal ................... 7,300,000 -------------- 181 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 7,909,000 Holiday/overtime compensation (50300) ............. 76,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 4,982,000 Indirect costs (58800) ........................... 274,000 -------------- Program account subtotal .................. 19,725,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 182 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) .............. 3,353,000 Temporary service (50200) ........................ 294,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,631,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,285,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the solid and hazardous waste management program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ................ 860,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 568,000 Indirect costs (58800) ............................ 32,000 -------------- Program account subtotal ................... 2,572,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 183 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81013). Personal service--regular (50100) ............. 10,586,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 122,000 Travel (54000) ................................... 320,000 Contractual services (51000) ................... 5,144,000 Equipment (56000) ................................ 310,000 Fringe benefits (60000) ........................ 6,608,000 Indirect costs (58800) ........................... 364,000 -------------- Program account subtotal .................. 23,459,000 -------------- 184 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 9,545,000 ..... (re. $4,670,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $10,000) Supplies and materials (57000) ... 176,000 ............ (re. $153,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 753,000 .............. (re. $740,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal (81001). Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) Supplies and materials (57000) ... 32,000 .............. (re. $16,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 810,000 .............. (re. $400,000) Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2019: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,742,000 .............. (re. $2,589,000) Nonpersonal service (57050) ... 1,366,000 ........... (re. $1,279,000) Fringe benefits (60090) ... 2,892,000 ............... (re. $1,676,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). 185 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) Nonpersonal service (57050) ... 1,294,000 ............. (re. $828,000) Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,629,000 ................ (re. $301,000) Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,782,000 ................ (re. $481,000) Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Personal service (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $307,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24780). Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2019: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000) Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $1,209,000) 186 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) Fringe benefits (60090) ... 1,434,000 ................. (re. $803,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,295,000 ................ (re. $176,000) Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,478,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24782). Personal service (50000) ... 2,260,000 ................ (re. $450,000) Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2019: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,549,000 .............. (re. $9,149,000) Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,320,000) Fringe benefits (60090) ... 6,022,000 ............... (re. $5,812,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,032,000 ............. (re. $1,534,000) 187 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,291,000) Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,177,000 ............... (re. $745,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $7,566,000) Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,630,000 .............. (re. $1,779,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,547,000) Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............... (re. $650,000) Nonpersonal service (57050) ... 9,012,000 ........... (re. $2,356,000) Fringe benefits (60090) ... 5,731,000 ................. (re. $640,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,502,000) Fringe benefits (60090) ... 5,965,000 ............... (re. $2,144,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24784). Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 188 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24784). Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies (24896) ... 59,000,000 ................................... (re. $51,073,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (24794). Personal service--regular (50100) ... 3,771,000 ..... (re. $2,881,000) Temporary service (50200) ... 73,000 ................... (re. $73,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 189 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of 190 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose (25689). Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2019: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,898,000 .............. (re. $6,050,000) Nonpersonal service (57050) ... 12,068,000 .......... (re. $9,134,000) Fringe benefits (60090) ... 6,034,000 ............... (re. $3,905,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $2,790,000) Nonpersonal service (57050) ... 11,065,000 .......... (re. $4,305,000) Fringe benefits (60090) ... 6,512,000 ................. (re. $636,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $5,890,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,577,000 ............. (re. $1,564,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $3,637,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $1,876,000) 191 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2015: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,886,000) Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies (24717). Personal service (50000) ... 9,110,000 ................ (re. $888,000) Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (24717). Personal service (50000) ... 9,384,000 ................ (re. $702,000) Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000) Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies (24717). Personal service (50000) ... 9,522,000 ................. (re. $90,000) Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) By chapter 55, section 1, of the laws of 2010: 192 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies (24717). Personal service (50000) ... 9,350,000 ................ (re. $115,000) Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies (24717). Personal service (50000) ... 8,800,000 ................ (re. $200,000) Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $950,000) Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,205,000) Fringe benefits (60090) ... 642,000 ................... (re. $587,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $429,000) Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,738,000) Fringe benefits (60090) ... 658,000 ................... (re. $288,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,050,000 ................ (re. $510,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,388,000) Fringe benefits (60090) ... 631,000 ................... (re. $340,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 193 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,030,000 ................. (re. $43,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,393,000) Fringe benefits (60090) ... 576,000 .................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (24800). Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000) Fringe benefits (60090) ... 570,000 .................... (re. $56,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,276,000 ..... (re. $1,227,000) Holiday/overtime compensation (50300) ... 22,000 ....... (re. $22,000) Supplies and materials (57000) ... 538,000 ............ (re. $435,000) Contractual services (51000) ... 6,645,000 .......... (re. $4,394,000) Fringe benefits (60000) ... 1,532,000 ................. (re. $906,000) Indirect costs (58800) ... 82,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) Supplies and materials (57000) ... 541,000 ............ (re. $317,000) Contractual services (51000) ... 6,645,000 .......... (re. $2,760,000) Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 194 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $304,000) Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) Indirect costs (58800) ... 59,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. 195 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) Supplies and materials (57000) ... 500,000 ............ (re. $239,000) Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) Indirect costs (58800) ... 65,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) Indirect costs (58800) ... 74,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (81003). Contractual services (51000) ... 6,719,000 ............ (re. $208,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of the operations program (81003). Contractual services (51000) ... 5,719,000 .......... (re. $1,108,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2019: 196 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 .............. (re. $2,518,000) Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) Fringe benefits (60090) ... 2,310,000 ............... (re. $1,608,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $558,000) Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) Fringe benefits (60090) ... 2,369,000 ................. (re. $399,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $918,000) Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies (81013). Personal service (50000) ... 3,786,000 ................. (re. $17,000) Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 197 12650-13-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000) 198 12650-13-0 EXECUTIVE CHAMBER STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 199 12650-13-0 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 200 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,887,000 80,060,000 Special Revenue Funds - Federal .... 168,324,000 402,116,000 Special Revenue Funds - Other ...... 46,094,000 146,000,000 Enterprise Funds ................... 515,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 508,982,000 628,976,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central administration program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 22,539,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 462,000 Travel (54000) ................................... 181,000 201 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 4,455,000 Equipment (56000) .............................. 2,510,000 -------------- Program account subtotal .................. 30,528,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits (81001). Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses 202 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities (81001). Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 203 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (81001). Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 62,886,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore 204 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant 205 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ...................... 24,102,000 Nonpersonal service (57050) ................... 22,514,000 Fringe benefits (60090) ....................... 14,693,000 Indirect costs (58850) ......................... 1,577,000 -------------- Program account subtotal .................. 62,886,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the family and children's services program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13911). Personal service--regular (50100) ............. 32,847,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 635,000 Travel (54000) ................................... 215,000 206 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 6,065,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 42,270,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 For services and expenses related to admin- istering federal health and human services grants related to early childhood develop- ment (13911). 207 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ................... 14,159,200 Fringe benefits (60090) .......................... 315,100 Indirect costs (58850) ............................ 25,700 -------------- Program account subtotal .................. 15,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (14045). Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law (13911). Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 208 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13911). Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 209 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Personal service--regular (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) .................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the 210 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 24,840,000 -------------- Program account subtotal .................. 33,347,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind (13953). 211 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). 212 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13953). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 213 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14020). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and 214 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13986). Personal service--regular (50100) ................ 153,000 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,963,000 -------------- Program account subtotal .................. 12,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 215 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits (13986). Personal service (50000).......................... 500,000 Nonpersonal service (57050) ................... 29,753,000 Fringe benefits (60090)........................... 305,000 Indirect costs (58850)............................. 35,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- 216 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (14075). Personal service--regular (50100) ................ 770,000 Holiday/overtime compensation (50300) .............. 8,000 Contractual services (51000) .................. 10,296,000 Travel (54000) ................................... 274,000 Equipment(56000).................................. 369,000 Supplies and materials (57000)..................... 47,000 -------------- Total amount available ...................... 11,764,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 217 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 7,535,000 -------------- Program account subtotal .................. 19,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of children and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 218 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (13984). Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 18,849,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Total amount available ...................... 22,239,000 -------------- For services and expenses related to the provision and administration of human services training by Youth Research Incor- porated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ................... 6,165,000 -------------- Program account subtotal .................. 28,404,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this 219 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 220 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13984). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 159,520,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the youth facilities program including the New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or 221 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for statements of obligations issued to limit the total amount owed from local social services districts for services provided in a calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and 222 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2021. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its (13945). Personal service--regular (50100) ............ 106,851,000 Temporary service (50200) ...................... 3,574,000 Holiday/overtime compensation (50300) .......... 9,652,000 Supplies and materials (57000) ................ 13,892,000 Travel (54000) ................................... 670,000 Contractual services (51000) .................. 23,632,000 Equipment (56000) ................................ 834,000 -------------- Program account subtotal ................. 159,105,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies and services and expenses related to facility vocational business enterprises. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 223 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) ................... 175,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 90,000 -------------- Program account subtotal ..................... 315,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (13945). Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 224 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the head start collaboration project grant program (14037). Personal service (50000) ... 215,000 .................. (re. $203,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2019: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits (81001). Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs (81001). Contractual services (51000) ... 5,000,000 ............ (re. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. 225 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is 226 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated 227 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............ (re. $18,256,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,658,000) Fringe benefits (60090) ... 10,184,000 .............. (re. $5,174,000) Indirect costs (58850) ... 527,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2018: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state 228 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 18,933,000 ............... (re. $105,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000) Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000) Indirect costs (58850) ... 527,000 ..................... (re. $23,000) By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 229 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 230 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded, approved by, or under contract with the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services (13950). Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 231 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other 232 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs (13950). Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) Nonpersonal service (57050) ... 26,911,300 ......... (re. $16,332,000) FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2018: For services and expenses related to personal services, related fringe, indirect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse (15259) ... 326,000 ................................. (re. $312,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or 233 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute(13954). Personal service (50000) ... 2,358,000 .............. (re. $2,332,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,154,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,007,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,217,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,819,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) Indirect costs (58850) ... 25,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute (13954). Personal service (50000) ... 2,358,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,083,000) Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000) Indirect costs (58850) ... 25,000 ...................... (re. $11,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). 234 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 2,350,000 .............. (re. $2,148,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,584,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $896,000) Indirect costs (58850) ... 25,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,061,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,639,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $775,000) Indirect costs (58850) ... 25,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect (13954). Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Early Childhood Development Account - 25135 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering federal health and human services grants related to early childhood development (13911). Personal service (50000) ... 500,000 .................. (re. $480,000) Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000) Fringe benefits (60090) ... 315,100 ................... (re. $304,000) Indirect costs (58850) 25,700 .......................... (re. $25,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. 235 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $634,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) Supplies and materials (57000) ... 8,000 ................ (re. $7,000) Travel (54000) ... 5,000 ................................ (re. $3,000) Contractual services (51000) ... 6,002,000 .......... (re. $5,861,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 2,197,000 ....... (re. $107,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Supplies and materials (57000) ... 8,000 ................ (re. $1,000) Contractual services (51000) ... 6,002,000 .......... (re. $2,503,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational 236 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) Contractual services (51000) ... 6,002,000 ............. (re. $64,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) ... 6,502,000 ............ (re. $251,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2019: 237 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations (13953). Nonpersonal service (57050) ... 1,200,000 ............. (re. $287,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a 238 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $2,439,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,974,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,507,000 .............. (re. $1,336,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,317,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the 239 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Personal service (50000) ... 8,396,000 ................ (re. $720,000) Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,838,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law (13953). Nonpersonal service (57050) ... 20,079,000 ............ (re. $829,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) 240 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind (13953). Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 543,000 .............. (re. $543,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- 241 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $55,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $546,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Supplies and materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 546,000 .............. (re. $539,000) By chapter 50, section 1, of the laws of 2017: 242 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 ............... (re. $79,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 ............... (re. $36,000) Fringe benefits (60000) ... 400,000 ................... (re. $386,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 .............. (re. $100,000) By chapter 50, section 1, of the laws of 2018: 243 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 100,000 ................ (re. $5,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 50,000 ................. (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 50,000 ................. (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2019: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2018: 244 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $496,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $494,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13953). Contractual services (51000) ... 500,000 .............. (re. $374,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- 245 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Supplies and materials (57000) ... 25,000 .............. (re. $13,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,696,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). Personal service--regular (50100) ... 153,000 .......... (re. $52,000) Supplies and materials (57000) ... 129,000 ............ (re. $120,000) Travel (54000) ... 129,000 ............................. (re. $78,000) Contractual services (51000) ... 8,706,000 .......... (re. $7,459,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. 246 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13986). PERSONAL SERVICE--REGULAR (50100) ... 70,000 ........... (re. $70,000) Supplies and materials (57000) ... 129,000 ............. (re. $94,000) Contractual services (51000) ... 8,706,000 .......... (re. $4,935,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the systems support program. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14020). Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 ............ (re. $240,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2019: 247 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2018, For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2017: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,022,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. 248 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits (13986). Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). 249 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ......................................... [15,119,000] 11,946,650 .......................... (re. $10,860,000) PERSONAL SERVICE--REGULAR (50100) ... 990,000 .......... (re. $81,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ....... (re. $10,000) TRAVEL (54000) ... 1,637,350 ........................ (re. $1,446,000) EQUIPMENT (56000) ... 475,000 ......................... (re. $465,000) SUPPLIES AND MATERIALS (57000) ... 60,000 .............. (re. $18,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 4,180,000 .......... (re. $4,180,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund or state special revenue other fund appropriation within the office of children and family services except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 250 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 17,799,000 ........ (re. $17,007,000) Equipment (56000) ... 1,500,000 ....................... (re. $572,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $2,671,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the office for the prevention of domestic violence to develop and 251 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000) By chapter 50, section 1, of the laws of 2015: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, 252 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14075). Contractual services (51000) ... 2,960,000 ............ (re. $864,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the 253 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14076). Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. 254 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (14038). Contractual services (51000) ... 257,000 .............. (re. $224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. For trainee travel reimbursement payments to counties and voluntary agencies for employees receiving training from the office of chil- dren and family services, up to the limits stated in the OCFS travel guidelines. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). 255 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service--regular (50100) .................................... [2,346,000] 2,336,000 ............................. (re. $1,272,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 10,000 ........ (re. $6,000) Contractual services (51000) ......................................... [21,594,000] 20,254,350 .......................... (re. $20,179,000) TRAVEL (54000) ... 1,399,650 ........................ (re. $1,120,000) Fringe benefits (60000) ... 979,000 .................... (re. $12,000) Indirect costs (58800) ... 65,000 ....................... (re. $9,000) For services and expenses related to the provision and administration of human services training by Youth Research Incorporated pursuant to an agreement with the office of children and family services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations or aid to localities - general fund or state special revenue other fund appropriation (15016). Contractual services (51000) ... 3,420,000 .......... (re. $2,740,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,660,000) Fringe benefits (60000) ... 979,000 ................... (re. $267,000) Indirect costs (58800) ... 65,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 256 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Contractual services (51000) ... 25,014,000 ........ (re. $17,185,000) Fringe benefits (60000) ... 979,000 ................... (re. $136,000) Indirect costs (58800) ... 65,000 ...................... (re. $29,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000) Fringe benefits (60000) ... 976,000 ................... (re. $824,000) Indirect costs (58800) ... 65,300 ...................... (re. $59,000) 257 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $15,558,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2018: 258 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,975,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,574,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 259 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 7,000,000 ............. (re. $92,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... [3,245,000] 3,237,000 .. (re. $2,400,000) HOLIDAY/OVERTIME COMPENSATION (50300) ... 8,000 ......... (re. $4,000) 260 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $11,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $973,000) Indirect costs (58800) ... 102,000 ..................... (re. $71,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,470,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) Supplies and materials (57000) ... 20,000 ............... (re. $2,000) Travel (54000) ... 12,000 ............................... (re. $4,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) Indirect costs (58800) ... 102,000 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) Supplies and materials (57000) ... 20,000 ............... (re. $4,000) 261 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) Indirect costs (58800) ... 102,000 ..................... (re. $72,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,237,200 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,561,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,300 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 262 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 102,000 ..................... (re. $62,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2019: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 263 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (13984). Contractual services (51000) ... 200,000 .............. (re. $200,000) 264 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 168,541,000 43,934,000 Special Revenue Funds - Federal .... 275,558,000 207,564,000 Special Revenue Funds - Other ...... 2,500,000 2,439,000 ---------------- ---------------- All Funds ........................ 446,599,000 253,937,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,918,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program including the payment of liabilities incurred prior to April 1, 2020. The office is authorized to charge- back New York city human resources admin- istration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwith- standing any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law 265 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 24,739,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................. 1,529,000 Travel (54000) ................................... 353,000 Contractual services (51000) .................. 25,388,000 Equipment (56000) ................................ 265,000 -------------- Program account subtotal .................. 52,418,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). 266 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Contractual services (51000) ................... 2,400,000 Fringe benefits (60000) .......................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the administra- tive hearings program including the payment of liabilities incurred prior to April 1, 2020. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Personal service--regular (50100) ............. 25,136,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 -------------- 267 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses of the child support services program including the payment of liabilities incurred prior to April 1, 2020. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system 268 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52200). Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000) ................... 201,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 269 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Personal service (50000) ....................... 7,000,000 270 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850) ........................... 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations (52201). Personal service (50000) ...................... 86,500,000 Nonpersonal service (57050) ................... 53,000,000 Fringe benefits (60090) ....................... 55,000,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 84,029,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2020. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal 271 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- For services and expenses incurred by the office's division of disability determi- nations, including payments to the social security administration, in making deter- minations and re-determinations regarding blindness and disability in accordance 272 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 with title XVI of the social security act for the New York state supplement program (52341). Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program (52215). Personal service (50000) ....................... 2,791,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,941,000 Indirect costs (58850) ........................... 826,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of tempo- rary and disability assistance federal food and nutrition services local assist- ance account. For services and expenses related to the administration of the supplemental nutri- 273 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ....................... 7,500,000 Nonpersonal service (57050) ................... 15,375,000 Fringe benefits (60090) ........................ 5,000,000 Indirect costs (58850) ........................... 500,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For the design and implementation of modifi- cations and enhancements to the welfare- to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2020. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any 274 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of 275 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein (52295). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the specialized services program including the payment of 276 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 liabilities incurred prior to April 1, 2020. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services 277 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 and expenses related to the administration of the refugee resettlement health assess- ment program (52304). Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 550,000 Fringe benefits (60090) .......................... 980,000 Indirect costs (58850) ........................... 100,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants (52219). Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 66,000 Fringe benefits (60090) .......................... 165,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 510,000 -------------- 278 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the administration program including the payment of liabilities incurred prior to April 1, 2019. The office is authorized to charge-back New York city human resources adminis- tration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, the city of New York shall be charged back for costs related to Mapper. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 25,388,000 ........ (re. $16,702,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement 279 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements (81001). Contractual services (51000) ......................................... [2,500,000] 2,426,494 ............................. (re. $2,424,000) FRINGE BENEFITS (60000) ... 73,506 ..................... (re. $15,000) ADMINISTRATIVE HEARINGS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the administrative hearings program including the payment of liabilities incurred prior to April 1, 2019. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52306). Contractual services (51000) ... 4,010,000 .......... (re. $2,724,000) CHILD SUPPORT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a 280 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections (52200). Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,156,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 86,500,000 ............ (re. $44,050,000) Nonpersonal service (57050) ... 53,000,000 ......... (re. $34,078,000) Fringe benefits (60090) ... 55,000,000 ............. (re. $31,161,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the office of disability determi- nations (52201). Personal service (50000) ... 76,000,000 ............ (re. $10,723,000) Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,825,000) Fringe benefits (60090) ... 47,500,000 ................. (re. $67,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,959,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the office of disability determi- nations (52201). Nonpersonal service (57050) ... 52,000,000 .......... (re. $6,992,000) EMPLOYMENT AND INCOME SUPPORT PROGRAM 281 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the employment and income support program including the payment of liabilities incurred prior to April 1, 2019. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit identification card (CBIC). For services and expenses of client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52202). Contractual services (51000) ... 21,128,000 ........ (re. $13,669,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other 282 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 state agencies for administration of the home energy assistance program (52215). Personal service (50000) ... 2,125,000 .............. (re. $1,352,000) Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,424,000) Fringe benefits (60090) ... 1,274,000 ................. (re. $855,000) Indirect costs (58850) ... 159,000 .................... (re. $112,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2019: Notwithstanding any inconsistent provision of law, the money hereby appropriated may, with the approval of the director of the budget, be increased or decreased by interchange or transfer with amounts appropriated within the office of temporary and disability assist- ance federal food and nutrition services local assistance account. For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system (52224). Personal service (50000) ... 5,000,000 .............. (re. $4,926,000) Nonpersonal service (57050) ... 20,000,000 ......... (re. $17,215,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $2,941,000) Indirect costs (58850) ... 375,000 .................... (re. $360,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2019. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United 283 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $6,022,000) By chapter 50, section 1, of the laws of 2018: For the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assist- ance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2018. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 284 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52295). Contractual services (51000) ... 8,383,000 .......... (re. $3,020,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2019: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget for the purposes defined herein (52295). Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the specialized services program includ- ing the payment of liabilities incurred prior to April 1, 2019. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and 285 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (52219). Contractual services (51000) ... 1,825,000 .......... (re. $1,797,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program (52304). Personal service (50000) ... 1,555,000 .............. (re. $1,058,000) Nonpersonal service (57050) ... 550,000 ............... (re. $530,000) Fringe benefits (60090) ... 980,000 ................... (re. $720,000) Indirect costs (58850) ... 100,000 ..................... (re. $60,000) 286 12650-13-0 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,497,000 0 ---------------- ---------------- All Funds ........................ 3,497,000 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2020. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (55801). Personal service--regular (50100) .............. 1,520,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 830,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 967,000 Indirect costs (58800) ............................ 52,000 -------------- 287 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 1,614,000 Special Revenue Funds - Other ...... 377,443,963 32,021,000 ---------------- ---------------- All Funds ........................ 378,843,963 33,635,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,865,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law (81001). Contractual services (51000) .................. 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. 288 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) .............. 8,080,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) .................. 12,115,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 5,153,000 Indirect costs (58800) ........................... 262,000 -------------- Program account subtotal .................. 27,260,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Justice Account - 22241 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Equitable Sharing Agreement - Treas- ury Account - 22242 For services and expenses related to the administration program (81001). Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 For services and expenses related to the administration program (81001). 289 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the major- ity leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Personal service--regular (50100) ............. 12,032,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 17,508,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,653,000 Indirect costs (58800) ........................... 387,000 -------------- Program account subtotal .................. 40,055,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the 290 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority (81001). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 88,183,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32435). Personal service--regular (50100) ............. 10,837,000 Holiday/overtime compensation (50300) ............. 13,000 291 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,783,000 Indirect costs (58800) ........................... 339,000 -------------- Total amount available ...................... 18,573,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32436). Personal service--regular (50100) ............. 38,978,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 24,077,000 Indirect costs (58800) ......................... 1,173,000 -------------- Total amount available ...................... 68,445,000 -------------- For suballocation to the office of the inspector general for services and expenses (32437). 292 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget (32438). Personal service--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 207,795,963 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Insurance Department Account - 25172 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation (32440). Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 293 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32405). Personal service--regular (50100) ............. 11,816,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 6,742,000 Indirect costs (58800) ........................... 400,000 -------------- Total amount available ...................... 19,880,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). 294 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 56,880,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,488,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,915,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ...................... 99,988,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code (32408). Personal service--regular (50100) .............. 5,779,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 2,676,291 Indirect costs (58800) ........................... 197,000 -------------- Total amount available ...................... 10,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program (32412). Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system (32413). 295 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 10,553,274 Temporary service (50200)....................... 2,350,000 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses (32414). Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law (32415). Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy (32416). Contractual services (51000) ..................... 500,000 -------------- 296 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state (32417). Personal service--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud (32418). Personal service--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program (32403). Personal service--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- Total amount available ...................... 13,230,000 -------------- 297 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry (32419). Personal service--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program (32421). Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. All or a portion of this appropriation may be reduced, transferred, or interchanged to the department of health federal health and human services fund children's health insurance account for services and expend- itures for health services initiatives for improving the health of children, includ- ing targeted low-income children and other low-income children, as permitted under section 2105(a)(1)(D)(ii) of the social security act and defined in the regu- lations at 42 CFR 457.10. Such reduction, transfer, and or interchange shall be in accordance with an approved state plan amendment submitted by the commissioner of health and approved by the federal centers 298 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 for medicare and medicaid services (32422). Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 207,795,963 -------------- 299 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 985,000 ............ (re. $724,000) Travel (54000) ... 221,000 ............................ (re. $208,000) Contractual services (51000) ... 12,115,000 ......... (re. $7,989,000) Equipment (56000) ... 430,000 ......................... (re. $430,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggre- gate, total more than $5,000,000. The superintendent of the depart- ment of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (81001). Supplies and materials (57000) ... 1,477,000 ........ (re. $1,066,000) Travel (54000) ... 331,000 ............................ (re. $205,000) Contractual services (51000) ... 17,508,000 ........ (re. $11,286,000) Equipment (56000) ... 646,000 ......................... (re. $646,000) BANKING PROGRAM 300 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than $5,000,000. The superintendent of the department of finan- cial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expendi- tures funded as a result of such interchange (32436). Supplies and materials (57000) ... 11,000 ............... (re. $9,000) Travel (54000) ... 1,649,000 .......................... (re. $853,000) Contractual services (51000) ... 2,389,000 .......... (re. $2,106,000) Equipment (56000) ... 100,000 .......................... (re. $98,000) INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Insurance Department Account - 25172 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation (32440). Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation (32440). Nonpersonal service (57050) ... 1,400,000 ............. (re. $214,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual interchanges may not, in the aggregate, total more than five million dollars. The super- 301 12650-13-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 intendent of the department of financial services shall report quar- terly to the governor, the speaker of the assembly and the majority leader of the senate regarding any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange (32406). Supplies and materials (57000) ... 372,000 ............ (re. $364,000) Travel (54000) ... 2,488,000 .......................... (re. $822,000) Contractual services (51000) ... 5,286,000 .......... (re. $4,641,000) Equipment (56000) ... 129,000 ......................... (re. $125,000) For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 .............. (re. $297,000) By chapter 50, section 1, of the laws of 2018: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $97,000) By chapter 50, section 1, of the laws of 2017: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $41,000) By chapter 50, section 1, of the laws of 2016: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy (32416). Contractual services (51000) ... 500,000 ............... (re. $14,000) 302 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,083,000 0 ---------------- ---------------- All Funds ........................ 113,514,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,420,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 405,000 Travel (54000) .................................... 55,000 Contractual services (51000) ................... 2,491,000 Equipment (56000) ................................. 55,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 62,437,500 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. 303 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution (81001). Personal service--regular (50100) ............. 18,625,000 Temporary service (50200) ........................ 600,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 875,000 Travel (54000) ................................... 275,000 Contractual services (51000) .................. 27,172,500 Equipment (56000) .............................. 1,550,000 Fringe benefits (60000) ....................... 12,250,000 Indirect costs (58800) ........................... 690,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities 304 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47702). Personal service--regular (50100) ................ 825,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 950,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 525,000 Indirect costs (58800) ............................ 30,000 -------------- GAMING PROGRAM .............................................. 23,175,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of the Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 305 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 4,800,000 Holiday/overtime compensation (50300) ............ 125,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 350,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 3,100,000 Indirect costs (58800) ........................... 175,000 -------------- Program account subtotal ................... 8,635,000 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 306 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 3,950,000 Holiday/overtime compensation (50300) ............ 200,000 Supplies and materials (57000) .................... 30,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) ........................ 2,600,000 Indirect costs (58800) ........................... 150,000 -------------- Program account subtotal ................... 7,490,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the administration of the video lottery gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47703). Personal service--regular (50100) .............. 2,900,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,865,500 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,850,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal ................... 7,050,500 -------------- 307 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (49202). Personal service--regular (50100) .............. 2,650,000 Temporary service (50200) ...................... 5,250,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 165,000 Travel (54000) ................................... 375,000 Contractual services (51000) ................... 7,525,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,310,000 Indirect costs (58800) ........................... 280,000 -------------- Total amount available ...................... 18,615,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 308 12650-13-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 refunds, rebates, reimbursements and cred- its (47711). Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ............................. 320,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state regulation of inter- active fantasy sports program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (47713). Personal service--regular (50100) ................ 100,000 Contractual services (51000) ..................... 150,000 Fringe benefits (60000) ........................... 65,000 Indirect costs (58800) ............................. 5,000 -------------- 309 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 103,722,000 0 Special Revenue Funds - Federal .... 14,230,000 21,438,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 17,828,000 0 Internal Service Funds ............. 862,440,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,017,222,000 21,438,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 For services and expenses related to the business services center program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26238). Personal service--regular (50100) ............. 32,455,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 4,930,000 Equipment (56000) ................................. 35,000 -------------- Program account subtotal .................. 37,795,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund 310 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law (26227). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law (26228). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 For services and expenses related to the design and construction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26211). Personal service--regular (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 32,566,000 311 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 220,751,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) ............. 14,545,000 Temporary service (50200) ........................ 109,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 95,000 Travel (54000) .................................... 50,000 Contractual services (51000) ................... 5,934,000 Equipment (56000) ................................ 265,000 -------------- Total amount available ...................... 21,098,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26231). 312 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government (26239). Personal service--regular (50100) ................ 471,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 571,000 -------------- Program account subtotal .................. 22,837,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 For services and expenses related to the executive direction program (81031). Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 For services and expenses related to the executive direction program (81031). Supplies and materials (57000) .................... 16,000 Contractual services (51000) ..................... 509,000 -------------- Program account subtotal ..................... 525,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account For services and expenses related to the executive direction program (81031). Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ................... 1,713,000 Equipment (56000) .................................. 9,000 313 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 2,062,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009 (26229). Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 For services and expenses related to the executive direction program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). Personal service--regular (50100) .............. 4,842,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,543,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,675,000 Indirect costs (58800) ........................... 138,000 -------------- Program account subtotal ................. 104,941,000 -------------- PROCUREMENT PROGRAM ........................................ 534,300,000 -------------- General Fund 314 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 State Purposes Account - 10050 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 8,832,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 9,297,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs (26212). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ................... 10,865,000 -------------- 315 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Program account subtotal .................. 10,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 For services and expenses related to the procurement program. 316 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 For services and expenses related to the procurement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26212). Personal service--regular (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- 317 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) ............. 16,211,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 13,505,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 71,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). 318 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 For services and expenses related to the real property management and development program (26201). Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account 319 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 5,400,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,706,000 Indirect costs (58800) ........................... 200,000 -------------- Program account subtotal .................. 12,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste Account For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- 320 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 Internal Service Funds Centralized Services Account Building Administration Account - 55004 For services and expenses related to the real property management and development program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26201). Personal service--regular (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 37,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 44,206,000 -------------- 321 12650-13-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,527,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the temporary emergency feeding assistance program (26213). Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,809,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2019: For services and expenses related to state administrative costs for the national lunch program (26214). Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,237,000) 322 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 770,772,000 0 Special Revenue Funds - Federal .... 2,319,223,000 3,483,391,438 Special Revenue Funds - Other ...... 415,302,000 300,955,000 ---------------- ---------------- All Funds ........................ 3,505,297,000 3,784,346,438 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 199,622,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 323 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............ 110,938,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,498,000 Travel (54000) ................................. 1,898,000 Contractual services (51000) .................. 30,411,000 Equipment (56000) .............................. 2,024,000 -------------- Total amount available ..................... 153,991,000 -------------- For services and expenses related to the New York state donor registry (26633). Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training (29683). Personal service--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools (29682). Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile (26629). 324 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention (26630). Contractual services (51000) ...................... 31,000 -------------- For services and expenses related to health information technology program (26632). Contractual services (51000) ..................... 167,000 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation (26943). Contractual services (51000) ..................... 116,000 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS) (26634). Contractual services (51000) ..................... 591,000 -------------- For services and expenses for patient health information and quality improvement initi- atives (26635). Contractual services (51000) ..................... 174,000 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD) (26636). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities (29678). Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 325 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry (29677). Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities (26899). Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 160,191,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26969). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 326 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,175,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services (26984). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 909,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,133,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue (81001). Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 327 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 6,924,000 Fringe benefits (60000) ........................ 2,840,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal .................. 14,281,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,119,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 3,627,000 Equipment (56000) ................................. 10,000 328 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 716,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ................... 5,558,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 329 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 476,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,784,000 -------------- AIDS INSTITUTE PROGRAM ......................................... 600,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For services and expenses to provide train- ing and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847). Nonpersonal service (57050) ...................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 175,547,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 330 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989). Personal service (50000) ...................... 11,702,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,635,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 25,291,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26988). Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,470,000 Fringe benefits (60090) ........................ 7,765,000 Indirect costs (58850) ......................... 3,050,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services (26985). Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,921,000 331 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 11,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies (26986). Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children (29974). Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 332 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Personal service--regular (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). 333 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other 334 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26813). Contractual services (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,873,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 335 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,873,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,112,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation (26992). Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program (26844). Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 336 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 353,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,116,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29776). Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,266,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 337 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 140,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 582,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 338 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 273,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 722,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Personal service--regular (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 339 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 1,679,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,362,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26844). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program (26844). 340 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 155,561,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act (26931). Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). 341 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26931). Personal service--regular (50100) ................ 966,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,132,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 649,000 Indirect costs (58800) ........................... 247,000 -------------- Program account subtotal .................. 17,061,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 For services and expenses related to the elderly pharmaceutical insurance coverage program (26803). 342 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (29775). Personal service--regular (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ...................................... 78,089,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 343 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26940). Personal service--regular (50100) .............. 4,674,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 73,361,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements (29872). Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration (29869). Contractual services (51000) ................... 2,650,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR (26942). Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 344 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations (26966). Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 345 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account (26966). Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Any disbursements from this appropriation shall be distributed pursu- ant to a written plan prepared by the department of health and approved by the 346 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 director of the budget. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 34,161,000 Temporary service (50200) ...................... 4,505,000 Holiday/overtime compensation (50300) ............ 646,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 15,803,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 2,423,000 Indirect costs (58800)............................. 21,000 -------------- Program account subtotal .................. 63,091,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Up to $360,000 of this amount may be suballo- cated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their dependents at Oxford, the New York 347 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 city veterans' home, the Western New York veterans' home and New York state veter- ans' home at Montrose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 15,049,000 Holiday/overtime compensation (50300) .......... 2,765,000 Supplies and materials (57000) ................. 2,450,000 Travel (54000) .................................... 16,000 Contractual services (51000) ................... 7,405,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 7,157,000 Indirect costs (58800)............................. 12,000 -------------- Program account subtotal .................. 35,104,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 348 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,840,000 Temporary service (50200) ........................ 367,000 Holiday/overtime compensation (50300) .......... 1,330,000 Supplies and materials (57000) ................. 3,434,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 3,689,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000)........................... 182,000 Indirect costs (58800).............................. 9,000 -------------- Program account subtotal .................. 26,129,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Any disbursements from this appropriation shall be distributed pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 349 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (26966). Personal service--regular (50100) ............. 16,470,000 Holiday/overtime compensation (50300) .......... 2,818,000 Supplies and materials (57000) ................. 4,582,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,954,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000)........................... 216,000 Indirect costs (58800)............................. 11,000 -------------- Program account subtotal .................. 27,271,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Any disbursements from this appropriation shall be distrib- uted pursuant to a written plan prepared by the department of health and approved by the director of the budget. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26966). Personal service--regular (50100) .............. 9,366,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 1,106,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 3,091,000 Equipment (56000) ................................ 136,000 350 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000)............................ 94,000 Indirect costs (58800).............................. 5,000 -------------- Program account subtotal .................. 14,418,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,855,046,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,606,772,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2021 through March 31, 2022, shall not exceed $24,598,493,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2020 through March 31, 2022 exceed $48,205,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services 351 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to 352 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall 353 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not 354 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation adjustment implemented pursuant to subdivision 4 of this section, includ- ing information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by transfer or interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental 355 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 health, the office for people with devel- opmental disabilities, the office of addiction services and supports, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29534). 356 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 86,343,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................. 1,048,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................. 408,039,000 Equipment (56000) .............................. 2,200,000 -------------- Total amount available ..................... 498,850,000 -------------- For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the commu- nity. The money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the New York state office for the aging. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 53 of the laws of 2019 (26848). Personal service--regular (50100) .............. 1,405,000 Contractual services (51000) ................... 2,882,000 -------------- Total amount available ....................... 4,287,000 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department (26849). Contractual services (51000) ................... 1,391,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 357 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Contractual services (51000) ................... 9,200,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, cardi- ac services, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29536). Contractual services (51000) .................. 10,544,000 -------------- 358 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29537). Contractual services (51000) ................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, health homes, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29538). Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 532,492,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 359 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by transfer or interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of addiction services and supports, the department of family assist- ance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of informa- tion technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 360 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29539). Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2020-21 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2020-21, and (ii) appropri- 361 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 ation for this item covering fiscal year 2020-21 set forth in chapter 50 of the laws of 2019 (29540). Personal service (50000) ...................... 72,609,000 Nonpersonal service (57050) .................. 783,183,000 Fringe benefits (60090) ....................... 41,903,000 Indirect costs (58850) ......................... 7,958,000 -------------- Total amount available ..................... 905,653,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992 (26779). Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ................. 915,473,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Medical Indemnity Account - 22240 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2020 to March 31, 2021; and the remaining amount for the period April 1, 2021 to March 31, 2022. Notwithstanding section 40 of the state finance law or any provision of law to the 362 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of addiction services and supports and further exclud- ing any payments which are not appropri- ated within the department of health, in the aggregate, for the period April 1, 2020 through March 31, 2021, shall not exceed $23,606,772,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2021 through March 31, 2022, shall not exceed $24,598,493,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2020 through March 31, 2022 exceed $48,205,265,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration, minimum wage increases, and beginning April 1, 2013 the opera- tional costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to 363 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation adjustment to limit such spend- ing to the aggregate limit specified here- in for such period. Such medicaid savings allocation adjustment shall be designed, to reduce the expendi- tures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promul- gated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the feder- al centers for medicare and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation adjustment that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become available, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practicable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific catego- ries of services contributed to department of health medicaid state funds spending in 364 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allo- cation adjustment; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipi- ents or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation adjustment, to the extent that all or part of such adjustment, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation adjustment on the department of health's website and shall provide written copies of such adjustment to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation adjustment subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the adjustment. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation adjustment is 365 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation adjustment from taking effect retroactively to the extent permit- ted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation adjustment, the commissioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected overspending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth:(a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed 366 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of addiction services and support, the department of family assistance office of temporary and disability assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission 367 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses to support the administration of the New York state medical indemnity fund established pursu- ant to chapter 59 of the laws of 2011 (26850). Personal service--regular (50100) .............. 1,819,000 Fringe benefits (60000) ........................ 1,162,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal.................... 3,081,000 -------------- MEDICAL CANNABIS PROGRAM ..................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between these appropriated amounts and appropriations of department Agriculture and Markets for regulation and inspection of cannabis cultivation subject to a plan approved by director of the budget, who shall file such approval with the department of audit 368 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account - 20823 For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26852). Personal service--regular (50100) .............. 5,452,000 Holiday/overtime compensation (50300).............. 18,000 Supplies and materials (57000) .................... 92,000 Travel (54000) .................................... 46,000 Contractual services (51000) .................. 38,741,000 Equipment (56000).................................. 41,000 369 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) ........................ 3,365,000 Indirect costs (58800) ......................... 1,278,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) 370 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) .................... 2,500,000 -------------- Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), and other purposes related to federal health care reform initiatives (29716). Nonpersonal service (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and 371 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Personal service--regular (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 372 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26870). Contractual services (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 57,346,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be 373 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 374 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ...................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 375 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,602,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,802,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 376 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 247,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 653,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 348,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 205,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 573,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 377 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,259,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 5,054,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities council. 378 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................. 76,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 37,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 457,000 -------------- 379 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26876). Personal service--regular (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,761,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- 380 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 77,626,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law (26884). Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 381 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) .............. 6,272,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 1,360,000 Travel (54000) ................................... 400,000 Contractual services (51000) ................... 2,320,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 4,214,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 15,078,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Personal service--regular (50100) ................ 488,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 44,015,000 382 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 334,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 44,871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program (26884). Personal service--regular (50100) .............. 1,897,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 190,000 Contractual services (51000) ..................... 175,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,223,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,044,000 -------------- 383 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $3,067,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26983). Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $442,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $232,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $325,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $176,000) Indirect costs (58850) ... 50,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26969). Personal service (50000) ... 500,000 .................. (re. $292,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 384 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26984). Personal service (50000) ... 1,500,000 ................. (re. $80,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 .................... (re. $13,000) Indirect costs (58850) ... 84,000 ...................... (re. $82,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services (26984). Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) AIDS INSTITUTE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For services and expenses to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose. Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $4,663,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) By chapter 50, section 1, of the laws of 2018: 385 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000) Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837). Personal service (50000) ... 5,000,000 ................ (re. $125,000) Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000) Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000) Indirect costs (58850) ... 1,100,000 ................... (re. $48,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............ (re. $10,542,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $7,201,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26989). Personal service (50000) ... 11,527,000 ............. (re. $4,852,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) 386 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............ (re. $11,684,000) Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000) Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000) Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000) Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000) Indirect costs (58850) ... 2,850,000 .................. (re. $840,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988). Personal service (50000) ... 13,590,000 ............... (re. $403,000) Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000) Indirect costs (58850) ... 1,550,000 .................. (re. $211,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 .............. (re. $4,623,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000) Indirect costs (58850) ... 339,000 .................... (re. $250,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................ (re. $873,000) Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000) 387 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000) Indirect costs (58850) ... 639,000 ..................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services (26985). Personal service (50000) ... 4,848,000 ................. (re. $61,000) Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000) Indirect costs (58850) ... 339,000 ..................... (re. $16,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2019: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $25,101,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2018: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $17,102,000) Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000) Indirect costs (58850) ... 1,982,000 .................. (re. $835,000) By chapter 50, section 1, of the laws of 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies (26986). Personal service (50000) ... 26,284,000 ............ (re. $16,195,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). 388 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren (29974). Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $437,000) Nonpersonal service (57050) ... 265,000 ............... (re. $263,000) Fringe benefits (60090) ... 752,000 ................... (re. $658,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $105,000) Nonpersonal service (57050) ... 265,000 ............... (re. $156,000) Fringe benefits (60090) ... 752,000 ................... (re. $346,000) Indirect costs (58850) ... 56,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services (26990). Personal service (50000) ... 600,000 .................. (re. $204,000) Nonpersonal service (57050) ... 265,000 ............... (re. $157,000) Fringe benefits (60090) ... 752,000 ................... (re. $452,000) Indirect costs (58850) ... 56,000 ...................... (re. $24,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $2,970,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2018: 389 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991). Personal service (50000) ... 3,268,000 ................ (re. $742,000) Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2019: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $4,361,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2018: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) Indirect costs (58850) ... 326,000 .................... (re. $326,000) By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation (26992). Personal service (50000) ... 4,657,000 .............. (re. $1,670,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000) Indirect costs (58850) ... 326,000 .................... (re. $316,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2019: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. 390 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000 (26931). Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000 (26667). Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law (26853) .............................. 2,000,000 ......................................... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from 391 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, the office of the medicaid inspector general, the office of information technology services, the office of general services, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29539). Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. 392 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health, the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, the department of corrections and commu- nity supervision, the state university of New York, the state office for the aging, and office of children and family services special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29539). Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] JUNE 30, 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 (29540). Personal service (50000) ... 113,161,000 .......... (re. $113,161,000) 393 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000) Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000) Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to June 30, [2020] 2021. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 (29540). Personal service (50000) ... 103,781,000 ........... (re. $26,265,000) Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000) Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000) Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000) For services and expenses related to administration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chapter 41 of the laws of 1992 (26779). Personal service (50000) ... 620,000 .................. (re. $143,000) 394 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS (26780). Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget (29541). Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or sub-schedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 395 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program (29732) Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education (29731) Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange (29724) Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium (29729). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) (29716). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2019: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and 396 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $66,645,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872). Personal service (50000) ... 67,000,000 ............ (re. $53,325,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000) Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwith- standing any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- 397 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2018: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation (26876). Personal service (50000) ... 230,000 ................... (re. $91,000) Fringe benefits (60090) ... 127,000 .................... (re. $15,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) 398 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 By chapter 50, section 1, of the laws of 2019: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Personal service (50000) ... 7,000,000 .............. (re. $4,841,000) Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000) Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000) Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000) By chapter 50, section 1, of the laws of 2018: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438) By chapter 50, section 1, of the laws of 2017: 399 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26876). Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2019: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2018: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (26876). Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2019: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 .............. (re. $110,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $80,000) By chapter 50, section 1, of the laws of 2017: 400 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation (26876). Contractual services (51000) ... 200,000 ............... (re. $21,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $5,185,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26981). Personal service (50000) ... 5,459,000 .............. (re. $3,488,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2019: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 675,000 .................. (re. $675,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 390,000 ................... (re. $390,000) Indirect costs (58850) ... 630,000 .................... (re. $630,000) By chapter 50, section 1, of the laws of 2018: For health prevention, diagnostic, detection and treatment services (26982). Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) Fringe benefits (60090) ... 390,000 .................... (re. $16,000) 401 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 630,000 .................... (re. $553,000) By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services (26982). Personal service (50000) ... 747,000 .................. (re. $122,000) Nonpersonal service (57050) ... 398,000 ............... (re. $323,000) Fringe benefits (60090) ... 411,000 .................... (re. $28,000) Indirect costs (58850) ... 52,000 ...................... (re. $36,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 402 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000) 403 12650-13-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (26884). Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007 (26884): Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000) 404 12650-13-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 27,853,000 ---------------- ---------------- All Funds ........................ 50,021,000 27,853,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the medicaid audit and fraud prevention program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of the medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- 405 12650-13-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of addiction services and supports with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 406 12650-13-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of THE medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (36603). Personal service (50000) ... 15,733,000 ............ (re. $13,841,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000) 407 12650-13-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 500,000 0 Special Revenue Funds - Federal .... 1,400,000 4,500,000 Special Revenue Funds - Other ...... 54,036,000 0 ---------------- ---------------- All Funds ........................ 55,936,000 4,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,536,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the higher education services corporation (81001). Personal service--regular (50100) ................ 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 11,100,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 7,238,000 Indirect costs (58800) ........................... 398,000 -------------- 408 12650-13-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) .................. 1,400,000 -------------- 409 12650-13-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies (30025). Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,000,000) 410 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 205,661,000 Special Revenue Funds - Other ...... 45,145,000 6,600,000 ---------------- ---------------- All Funds ........................ 81,556,000 212,261,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 26,252,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 18,592,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,800,000 Travel (54000) ................................. 1,720,000 Contractual services (51000) ................... 3,530,000 Equipment (56000) ................................ 200,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 For services and expenses related to the disaster assistance program (30315). 411 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Personal service (50000) ...................... 10,000,000 Nonpersonal service (57050) .................... 7,586,000 Fringe benefits (60090) ........................ 5,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the emergency management program. A portion of these funds may be suballocated to the division of military and naval affairs (30317). Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies (30317). Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 6,331,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 500,000 Travel (54000) ................................... 125,000 412 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Contractual services (51000) ................... 1,750,000 Equipment (56000) ................................ 125,000 -------------- Program account subtotal ................... 9,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 For services and expenses related to the emergency management program (30317). Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Securing the Cities Account - 22243 For services and expenses related to the securing the cities program (30317). Supplies and materials (57000) ................... 250,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................ 500,000 -------------- Program account subtotal ................... 1,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) .................... 3,300,000 -------------- 413 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies (30318). Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- 414 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 For services and expenses related to the fire prevention and control program (30318). Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 For services and expenses related to public safety communications (30330). Personal service--regular (50100) .............. 2,000,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 500,000 -------------- 415 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 416 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the disaster assistance program (30315). Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2019: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 417 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies (30317). Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 418 12650-13-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies (30318). Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget (30309). Equipment (56000) ... 30,000,000 .................... (re. $6,600,000) 419 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 5,998,000 Special Revenue Funds - Federal .... 16,308,000 29,250,000 Special Revenue Funds - Other ...... 87,420,000 77,769,000 ---------------- ---------------- All Funds ........................ 116,202,000 113,017,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the F&D-community development program (31449). Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- 420 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OCR-community renewal program (31367). Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,951,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-housing program (31448). Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,520,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,584,000 -------------- Special Revenue Funds - Other 421 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal ................... 4,885,000 -------------- 422 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants (31446). Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OHP-rent administration program (31442). Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation (31442). Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 18,000 -------------- 423 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Program account subtotal ..................... 902,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ............. 26,250,000 Holiday/overtime compensation (50300) ............. 34,000 Supplies and materials (57000) ................. 1,211,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,242,000 Equipment (56000) ................................ 591,000 Fringe benefits (60000) ....................... 20,400,000 Indirect costs (58800) ......................... 1,579,000 -------------- Total amount available ...................... 58,528,000 -------------- Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, 424 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). Personal service--regular (50100) .............. 2,713,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 979,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 1,643,000 Indirect costs (58800) ............................ 84,000 -------------- Total amount available ....................... 5,500,000 -------------- Program account subtotal .................. 64,028,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the OPS-administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 425 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any provision of law to the contrary, to the extent a city of one million or more or any department, agency, or instrumentality thereof has any payment reduced pursuant to a chapter of the laws of 2020 in an amount equal to costs incurred by the state in accordance with subdivision (c) of section 8 of chapter 576 of the laws of 1974, the division of housing and community renewal is author- ized to suballocate or transfer from this appropriation the value of such incurred costs to the agency or agencies which issues the reduced payment. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 426 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,197,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the federal low-income housing tax credit program (31449). Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,716,000 ............... (re. $2,641,000) Indirect costs (58800) ... 538,000 .................... (re. $534,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2019: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $3,827,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000) Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000) Indirect costs (58850) ... 470,000 .................... (re. $343,000) By chapter 50, section 1, of the laws of 2018: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000) Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000) Indirect costs (58850) ... 470,000 .................... (re. $246,000) 427 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants (31448). Personal service (50000) ... 5,576,000 .............. (re. $2,548,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) Indirect costs (58850) ... 470,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2019: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31448). Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 428 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) Indirect costs (58800) ... 84,000 ...................... (re. $81,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs (31448). Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $214,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2019: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,922,000) Nonpersonal service (57050) ... 378,000 ............... (re. $304,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000) Indirect costs (58850) ... 214,000 .................... (re. $167,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) Indirect costs (58850) ... 214,000 .................... (re. $183,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants (31446). Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $335,000) 429 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) Indirect costs (58850) ... 214,000 .................... (re. $165,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $449,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $341,000) Indirect costs (58800) ... 18,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation (31442). Personal service--regular (50100) ... 533,000 ......... (re. $422,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 341,000 ................... (re. $302,000) Indirect costs (58800) ... 17,000 ...................... (re. $15,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000) Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) Travel (54000) ... 221,000 ............................ (re. $209,000) Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000) Equipment (56000) ... 591,000 ......................... (re. $591,000) Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000) Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit (30918). 430 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 60,000 .............. (re. $53,000) Travel (54000) ... 10,000 ............................... (re. $9,000) Contractual services (51000) ... 979,000 .............. (re. $452,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000) Indirect costs (58800) ... 84,000 ...................... (re. $43,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) Supplies and materials (57000) ... 471,000 ............ (re. $400,000) Travel (54000) ... 76,000 .............................. (re. $65,000) Contractual services (51000) ... 2,548,000 ............ (re. $823,000) Equipment (56000) ... 405,000 ......................... (re. $404,000) Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) Indirect costs (58800) ... 680,000 .................... (re. $110,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (31442). Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) Supplies and materials (57000) ... 471,000 ............. (re. $50,000) Travel (54000) ... 76,000 .............................. (re. $73,000) Contractual services (51000) ... 2,548,000 ............ (re. $428,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) OPS-ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the OPS-administration program. 431 12650-13-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $56,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) Supplies and materials (57000) ... 45,000 .............. (re. $17,000) Travel (54000) ... 60,000 .............................. (re. $59,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) 432 12650-13-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available (45603) ...................... 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45604) .......... 22,000,000 -------------- 433 12650-13-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of $15,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authorities law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund established pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certif- ication by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certification shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available (45605) .......... 15,000,000 -------------- 434 12650-13-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 8,557,000 ---------------- ---------------- All Funds ........................ 18,153,000 8,557,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 435 12650-13-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850) ........................... 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 436 12650-13-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2019: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to equal employment opportunity program enforcement activities (81001). Personal service (50000) ... 2,066,000 .............. (re. $2,003,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2019: For services and expenses related to fair housing assistance program enforcement activities (81001). Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to fair housing assistance program enforcement activities (81001). Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 437 12650-13-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,463,000 0 ---------------- ---------------- All Funds ........................ 6,463,000 0 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense (55514). Personal service--regular (50100) ................ 746,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 466,000 Indirect costs (58800) ............................ 26,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,389,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York (55507). Personal service--regular (50100) ................ 738,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ................................... 100,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 471,000 Indirect costs (58800) ............................ 25,000 -------------- 438 12650-13-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the indigent legal services program (55501). Personal service--regular (50100) .............. 1,936,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 115,000 Travel (54000) ................................... 140,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 58,000 Fringe benefits (60000) ........................ 1,229,000 Indirect costs (58800) ............................ 68,000 -------------- 439 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 579,524,000 0 Special Revenue Funds - Federal .... 500,000 432,000 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 285,578,000 ---------------- ---------------- All Funds ........................ 765,660,000 286,010,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities (51908). Personal service--regular (50100) ............. 15,613,000 Temporary service (50200) ...................... 1,241,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 520,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,526,000 Equipment (56000) ................................ 197,000 -------------- 440 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Total amount available ...................... 23,432,000 -------------- For services and expenses of state data centers (51924). Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users (51923). Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications (51922). Personal service--regular (50100) ............ 177,417,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,976,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 264,976,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data (51920). Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 441 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services (51921). Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees (51901). Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 579,524,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 442 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 443 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 For services and expenses related to the office of technology services program (51908). Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Personal service--regular (50100) .............. 2,250,000 Contractual services (51000) .................. 74,984,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal .................. 78,566,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 444 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51908). Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ................... 9,000,000 Equipment (56000) ............................. 49,000,000 -------------- Program account subtotal .................. 58,000,000 -------------- 445 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OFFICE OF TECHNOLOGY SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for geographic information systems and emergency operations activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Nonpersonal service (57050) ... 500,000 ............... (re. $432,000) Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the 446 12650-13-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000) Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of technology services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51908). Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000) 447 12650-13-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 0 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,244,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,244,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32101). Personal service--regular (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 520,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 448 12650-13-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account - 22225 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account - 22226 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 449 12650-13-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 WCF Equitable Sharing Agreement - Justice Account - 22223 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account - 22224 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account - 22219 For services and expenses related to the inspector general program. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (32101). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 450 12650-13-0 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,103,000 0 ---------------- ---------------- All Funds ........................ 2,103,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (32703). Personal service--regular (50100) ................ 905,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 564,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 570,000 Indirect costs (58800) ............................ 34,000 -------------- 451 12650-13-0 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,026,000 0 ---------------- ---------------- All Funds ........................ 6,026,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial conduct program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer, without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33301). Personal service--regular (50100) .............. 4,605,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,275,000 Equipment (56000) ................................. 26,000 -------------- 452 12650-13-0 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial nomination program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33601). Travel (54000) .................................... 30,000 -------------- 453 12650-13-0 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the judicial screening program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (33901). Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 454 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 45,348,000 0 Special Revenue Funds - Federal .... 2,047,000 4,471,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 57,775,000 4,471,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 455 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (48927). Personal service--regular (50100) ............. 33,904,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 334,000 Travel (54000) ................................. 1,900,000 Contractual services (51000) ................... 8,304,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal .................. 45,348,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project (48928). Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- 456 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs (48927). 457 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 For services and expenses related to the program oversight program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48927). 458 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of addiction services and support, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services (48927). 459 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 460 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 460,000 .................. (re. $460,000) Nonpersonal service (57050) ... 897,000 ............... (re. $558,000) Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 461 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project (48928). Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). 462 12650-13-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, department of health, and the office of chil- dren and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly [way] WAYS and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs (48927). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 463 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 1,572,076,000 870,837,000 Special Revenue Funds - Other ...... 74,053,000 57,548,000 Internal Service Funds ............. 4,260,000 2,984,000 ---------------- ---------------- All Funds ........................ 1,650,676,000 931,369,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ................................... 1,510,506,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law (34771). Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE) (34765). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act 464 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 465 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ..................... 622,372,000 Nonpersonal service (57050) .................. 416,980,000 Fringe benefits (60090) ...................... 359,173,000 Indirect costs (58850) ......................... 1,475,000 -------------- Program account subtotal ............... 1,400,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ....................... 4,061,000 Nonpersonal service (57050) ...................... 969,000 Fringe benefits (60090) ........................ 2,344,000 Indirect costs (58850) ........................... 126,000 -------------- Program account subtotal ................... 7,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 466 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responsible for admin- istration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or other- wise made available to any other state department, agency or public authority (34218). Personal service (50000) ...................... 37,787,000 Nonpersonal service (57050) ................... 36,594,000 Fringe benefits (60090) ....................... 23,035,000 Indirect costs (58850) ......................... 1,043,000 -------------- Program account subtotal .................. 98,459,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 467 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) .............. 1,719,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 755,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) ........................ 1,297,000 Indirect costs (58800) ............................ 71,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- 468 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program (34780). Personal service (50000) ...................... 13,100,000 Nonpersonal service (57050) ................... 12,465,000 Fringe benefits (60090) ........................ 7,560,000 -------------- Total amount available ...................... 33,125,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ....................... 3,499,000 Nonpersonal service (57050) .................... 7,474,000 Fringe benefits (60090) ........................ 2,019,000 -------------- Total amount available ...................... 12,992,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 469 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 ment and training grants and federally administered programs (34778). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,269,000 Fringe benefits (60090) ........................ 1,731,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 66,117,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,411,000 Indirect costs (58800) ............................ 78,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) ................ 366,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 54,000 Equipment (56000) .................................. 5,000 470 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 230,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities (34788). Personal service--regular (50100) .............. 6,948,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,099,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 4,337,000 Indirect costs (58800) ........................... 239,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) .............. 2,770,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 49,000 Travel (54000) .................................... 45,000 Contractual services (51000) ..................... 352,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,736,000 Indirect costs (58800) ............................ 96,000 -------------- Program account subtotal ................... 5,089,000 -------------- Special Revenue Funds - Other 471 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) .............. 7,659,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 112,000 Contractual services (51000) ................... 1,447,000 Equipment (56000) ................................ 150,000 Fringe benefits (60000) ........................ 4,807,000 Indirect costs (58800) ........................... 265,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities (34203). Personal service--regular (50100) .............. 1,725,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 300,000 Contractual services (51000) ..................... 602,000 Equipment (56000) ................................. 47,000 Fringe benefits (60000) ........................ 1,108,000 Indirect costs (58800) ............................ 61,000 -------------- 472 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,936,000 Equipment (56000) ................................ 103,000 Fringe benefits (60000) ........................ 6,269,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 473 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) .............. 3,512,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 87,000 Travel (54000) .................................... 92,000 Contractual services (51000) ................... 6,859,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 2,227,000 Indirect costs (58800) ........................... 125,000 -------------- Program account subtotal .................. 13,047,000 -------------- 474 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 177,486,000 .......... (re. $116,029,000) Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000) Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000) Indirect costs (58850) ... 332,000 .................... (re. $181,000) By chapter 50, section 1, of the laws of 2018: 475 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 176,582,000 ........... (re. $45,357,000) Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000) Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000) Indirect costs (58850) ... 233,000 ..................... (re. $51,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 476 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) Indirect costs (58850) ... 681,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the 477 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34218). Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 4,220,000 .............. (re. $2,904,000) Nonpersonal service (57050) ... 841,000 ............... (re. $719,000) Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000) Indirect costs (58850) ... 116,000 ..................... (re. $78,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,838,000 .............. (re. $1,238,000) Nonpersonal service (57050) ... 653,000 ............... (re. $364,000) 478 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) Indirect costs (58850) ... 106,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,426,000 ................ (re. $664,000) Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) Indirect costs (58850) ... 79,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000 (34218). Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 37,787,000 ............ (re. $18,868,000) Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000) Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000) 479 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 1,043,000 .................. (re. $490,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board established in article 24-A of the labor law and state agencies responsible for administration of workforce develop- ment programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority (34218). Personal service (50000) ... 27,693,000 ............. (re. $4,951,000) Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000) Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000) Indirect costs (58850) ... 764,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program (34218). Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) Indirect costs (58850) ... 648,000 ..................... (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any 480 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program (34218). Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2018: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred (34218). Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2019: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (34770). Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 481 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) Travel (54000) ... 4,000 ................................ (re. $3,000) Contractual services (51000) ... 623,000 .............. (re. $471,000) Equipment (56000) ... 34,000 ........................... (re. $32,000) Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000) Indirect costs (58800) ... 69,000 ...................... (re. $54,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2019: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,629,000 .............. (re. $5,629,000) Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000) Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,626,000 .............. (re. $1,769,000) Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000) Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal 482 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,959,000) Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000) Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000) By chapter 50, section 1, of the laws of 2018: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 5,873,000 .............. (re. $1,191,000) Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000) Indirect costs (58850) ... 420,000 .................... (re. $420,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,345,000 ................ (re. $975,000) Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000) Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000) Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 483 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000) Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) Indirect costs (58850) ... 394,000 ..................... (re. $30,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 9,744,000 ................ (re. $736,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000) Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) Indirect costs (58850) ... 69,000 ...................... (re. $65,000) By chapter 50, section 1, of the laws of 2016: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental 484 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program (34780). Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities (34779). Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs (34778). Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) Indirect costs (58850) ... 35,000 ...................... (re. $30,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2019: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) Temporary service (50200) ... 3,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 485 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 89,000 .............. (re. $79,000) Travel (54000) ... 20,000 .............................. (re. $16,000) Contractual services (51000) ... 636,000 .............. (re. $499,000) Equipment (56000) ... 49,000 ........................... (re. $41,000) Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) Indirect costs (58800) ... 74,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the department of labor employment and training programs (34222). Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) Supplies and materials (57000) ... 89,000 .............. (re. $55,000) Travel (54000) ... 20,000 ............................... (re. $8,000) Contractual services (51000) ... 639,000 .............. (re. $390,000) Equipment (56000) ... 49,000 ........................... (re. $27,000) Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) Indirect costs (58800) ... 70,000 ...................... (re. $43,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 366,000 ......... (re. $284,000) Supplies and materials (57000) ... 20,000 .............. (re. $15,000) Travel (54000) ... 2,000 ................................ (re. $2,000) Contractual services (51000) ... 44,000 ................ (re. $22,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 236,000 ................... (re. $187,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities (34788). Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 961,000 .............. (re. $551,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000) Indirect costs (58800) ... 227,000 .................... (re. $161,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 486 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2019: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005 (34788). Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000) Temporary service (50200) ... 9,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) Supplies and materials (57000) ... 55,000 .............. (re. $41,000) Travel (54000) ... 45,000 .............................. (re. $15,000) Contractual services (51000) ... 281,000 .............. (re. $173,000) Equipment (56000) ... 30,000 ........................... (re. $14,000) Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000) Indirect costs (58800) ... 91,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34788). Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000) Temporary service (50200) ... 35,000 ................... (re. $30,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) Supplies and materials (57000) ... 185,000 ............ (re. $116,000) Travel (54000) ... 112,000 ............................ (re. $101,000) Contractual services (51000) ... 1,309,000 ............ (re. $909,000) Equipment (56000) ... 90,000 ........................... (re. $48,000) Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000) Indirect costs (58800) ... 251,000 .................... (re. $138,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities (34203). Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000) 487 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) Travel (54000) ... 200,000 ............................ (re. $145,000) Contractual services (51000) ... 193,000 ............... (re. $90,000) Equipment (56000) ... 3,000 ............................. (re. $3,000) Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000) Indirect costs (58800) ... 68,000 ...................... (re. $68,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) Supplies and materials (57000) ... 100,000 ............. (re. $26,000) Travel (54000) ... 300,000 ............................ (re. $142,000) Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000) Equipment (56000) ... 96,000 ........................... (re. $52,000) Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000) Indirect costs (58800) ... 325,000 .................... (re. $188,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2019: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. 488 12650-13-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000) Temporary service (50200) ... 44,000 ................... (re. $42,000) Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) Supplies and materials (57000) ... 77,000 .............. (re. $59,000) Travel (54000) ... 98,000 .............................. (re. $75,000) Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000) Equipment (56000) ... 82,000 ........................... (re. $73,000) Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000) Indirect costs (58800) ... 116,000 .................... (re. $103,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000) Supplies and materials (57000) ... 75,000 ............... (re. $3,000) Travel (54000) ... 98,000 .............................. (re. $74,000) Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000) Equipment (56000) ... 52,000 ........................... (re. $34,000) Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000) Indirect costs (58800) ... 111,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (34203). Contractual services (51000) ... 6,781,000 ............ (re. $457,000) 489 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,883,000 0 Special Revenue Funds - Federal .... 42,912,000 33,066,000 Special Revenue Funds - Other ...... 94,951,000 0 Internal Service Funds ............. 16,700,000 0 ---------------- ---------------- All Funds ........................ 266,446,000 33,066,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,099,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (81001). Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 775,000 Travel (54000) ................................... 107,000 Contractual services (51000) ..................... 285,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,481,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the appeals and opinions program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 490 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 law, with the approval of the director of the budget (35109). Personal service--regular (50100) .............. 8,411,000 Temporary service (50200) ......................... 26,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 389,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 634,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 81,434,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) ............. 32,839,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,128,000 -------------- Program account subtotal .................. 35,048,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 491 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35110). Personal service--regular (50100) .............. 3,065,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,485,000 Travel (54000) ................................... 495,000 Contractual services (51000) .................. 22,622,000 Fringe benefits (60000) ........................ 1,913,000 Indirect costs (58800) ........................... 105,000 -------------- Program account subtotal .................. 29,686,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 For services and expenses related to the counsel for the state program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35110). Personal service--regular (50100) .............. 7,716,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,370,000 Equipment (56000) ................................ 331,000 Fringe benefits (60000) ........................ 4,816,000 Indirect costs (58800) ........................... 264,000 -------------- Program account subtotal .................. 16,700,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000 -------------- General Fund State Purposes Account - 10050 492 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 For services and expenses related to the criminal investigations program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35111). Personal service--regular (50100) ............. 12,925,000 Holiday/overtime compensation (50300) ............ 596,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 270,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 12,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35112). Personal service--regular (50100) ............. 10,104,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,113,000 -------------- Program account subtotal .................. 11,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 493 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account - 22221 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 113,000 Equipment (56000) ................................ 301,000 -------------- Program account subtotal ..................... 414,000 -------------- 494 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account - 22222 For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35112). Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). Temporary service (50200) ........................ 152,000 -------------- Program account subtotal ..................... 152,000 -------------- 495 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35113). Personal service--regular (50100) ............. 11,561,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 56,000 Travel (54000) .................................... 84,000 Contractual services (51000) ................... 5,782,000 Equipment (56000) .............................. 1,411,000 Fringe benefits (60000) ........................ 7,221,000 Indirect costs (58800) ........................... 397,000 -------------- Program account subtotal .................. 26,525,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 For services and expenses related to the economic justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35113). 496 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 1,232,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 776,000 Indirect costs (58800) ............................ 42,000 -------------- Program account subtotal ................... 3,441,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ...................... 22,104,000 Nonpersonal service (57050) .................... 7,149,000 Fringe benefits (60090) ....................... 13,017,000 Indirect costs (58850) ........................... 642,000 -------------- Program account subtotal .................. 42,912,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). 497 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ...................... 54,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Justice Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund MFCU Equitable Sharing Agreement - Treasury Account For services and expenses related to the criminal justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Equipment (56000) ................................. 53,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 For services and expenses related to the medicaid fraud control program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 498 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35114). Personal service--regular (50100) .............. 7,338,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 156,000 Travel (54000) .................................... 78,000 Contractual services (51000) ................... 1,855,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,339,000 Indirect costs (58800) ........................... 214,000 -------------- Program account subtotal .................. 14,144,000 -------------- REGIONAL OFFICES PROGRAM .................................... 17,860,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the regional offices program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35115). Personal service--regular (50100) ............. 13,949,000 Temporary service (50200) ........................ 731,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,076,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 27,669,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 499 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget (35116). Personal service--regular (50100) .............. 5,305,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,679,000 -------------- Program account subtotal ................... 8,046,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 For services and expenses related to the social justice program. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recov- ery account and the department of law seized asset account, from this and any other program (35116). Personal service--regular (50100) .............. 9,592,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 107,000 Contractual services (51000) ................... 3,576,000 Fringe benefits (60000) ........................ 5,994,000 Indirect costs (58800) ........................... 329,000 -------------- Program account subtotal .................. 19,623,000 -------------- 500 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2019: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,760,000 ............. (re. $9,565,000) Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000) Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000) Indirect costs (58850) ... 594,000 .................... (re. $300,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 20,256,000 ................ (re. $44,000) Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) Indirect costs (58850) ... 582,000 ...................... (re. $3,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,695,000 ................. (re. $1,000) Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) Indirect costs (58850) ... 581,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............... (re. $304,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 501 12650-13-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud (35114). Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) Indirect costs (58850) ... 762,000 .................... (re. $151,000) 502 12650-13-0 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 -------------- General Fund State Purposes Account - 10050 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of addiction services and supports and the justice center for the protection of people with special needs or to any fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (80530) ............................. 600,000,000 -------------- 503 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 126,183,000 0 Special Revenue Funds - Federal .... 6,810,000 4,247,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 139,623,000 4,427,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the executive direction program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and 504 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information (81031). Personal service--regular (50100) ............. 24,383,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 575,000 Contractual services (51000) ................... 8,911,000 Equipment (56000) ................................ 121,000 Fringe benefits (60000) ....................... 16,831,000 Indirect costs (58800) ......................... 1,071,000 -------------- Program account subtotal .................. 52,301,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81031). Personal service (50000) ....................... 2,400,000 Nonpersonal service (57050) .................... 1,555,000 505 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Fringe benefits (60090) ........................ 1,512,000 Indirect costs (58850) ........................... 133,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports (81031). Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of addiction services and supports services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81031). 506 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 Supplies and materials (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 75,092,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of addiction services and supports with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............. 33,765,000 Temporary service (50200) ........................ 825,000 Holiday/overtime compensation (50300) .......... 2,155,000 Supplies and materials (57000) ................. 5,980,000 Travel (54000) .................................... 74,000 Contractual services (51000) ................... 7,712,000 Equipment (56000) ................................ 353,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 73,882,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the 507 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of addiction services and supports consistent with the terms and conditions of the SAPT block grant award (81038). Personal service (50000) ......................... 516,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 325,000 Indirect costs (58850) ............................ 29,000 -------------- Program account subtotal ................... 1,210,000 -------------- 508 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81031). Personal service (50000) ... 2,400,000 ................ (re. $335,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000) Indirect costs (58850) ... 133,000 .................... (re. $133,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS (81031). Personal service (50000) ... 119,000 .................. (re. $119,000) Fringe benefits (60090) ... 75,000 ..................... (re. $75,000) Indirect costs (58850) ... 6,000 ........................ (re. $6,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: 509 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to intervention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS consistent with the terms and condi- tions of the SAPT block grant award (81038). Personal service (50000) ... 516,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ................ (re. $77,000) 510 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,245,035,000 0 Special Revenue Funds - Federal .... 2,513,000 3,648,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,276,233,000 3,648,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and finance program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of addiction services and supports, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 511 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs (36900). Personal service--regular (50100) ............. 37,876,000 Temporary service (50200) ........................ 830,000 Holiday/overtime compensation (50300) ............ 254,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) ................................... 878,000 Contractual services (51000) .................. 23,598,000 Equipment (56000) ................................ 718,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 89,067,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant (36982). Personal service (50000) ....................... 1,350,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,833,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 512 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 For administration of programs to assist and transition from homelessness (PATH) grants (36981). Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 For services and expenses associated with federal grant awards yet to be allocated (36900). Nonpersonal service (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account - 20209 For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions (36900). Supplies and materials (57000) ................... 633,000 Travel (54000)..................................... 48,000 Contractual services (51000)...................... 610,000 Equipment (56000)................................. 186,000 -------------- Program account subtotal ................... 1,477,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. 513 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36900). Supplies and materials (57000) ................. 1,283,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 2,925,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 For services and expenses related to enter- prise programs (36900). Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 For services and expenses related to enter- prise programs (36900). 514 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 For services and expenses related to the internal services operations for print and design (36900). Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,406,955,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the adult services program. Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 515 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). 516 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Personal service--regular (50100) ............ 669,524,000 Temporary service (50200) ...................... 3,761,000 Holiday/overtime compensation (50300) ......... 46,760,000 Supplies and materials (57000) ................ 88,291,000 Travel (54000) ................................. 2,382,000 Contractual services (51000) ................. 117,411,000 Equipment (56000) .............................. 2,184,000 Fringe benefits (60000) ...................... 447,671,000 Indirect costs (58800) ........................ 23,121,000 -------------- Program account subtotal ............... 1,401,105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36901). Supplies and materials (57000) .................... 20,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 15,000 Equipment (56000) ................................. 13,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the system reform incen- tives (36901). 517 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 2,000,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 1,700,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 5,800,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the children and youth services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36902). Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 331,957,000 -------------- 518 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For services and expenses related to the forensic services program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36903). Personal service--regular (50100) ............ 165,876,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,579,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,972,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in mental illness program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the 519 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) ............. 47,475,000 Temporary service (50200) ......................... 77,000 Holiday/overtime compensation (50300) ............ 864,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- Program account subtotal .................. 89,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 520 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (36904). Personal service--regular (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- SECURE TREATMENT PROGRAM..................................... 84,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 39,388,000 Temporary service (50200) ...................... 1,000,000 Holiday/overtime compensation (50300) .......... 6,412,000 Supplies and materials (57000).................. 4,498,000 521 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 Travel (54000)..................................... 69,000 Contractual services (51000) ................... 1,620,000 Equipment (56000) ................................ 421,000 Fringe benefits (60000) ....................... 29,887,000 Indirect costs (58800) ......................... 1,606,000 -------------- 522 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2019: For administration of the community services block grant (36982). Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For administration of the community services block grant (36982). Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2019: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For administration of programs to assist and transition from homeless- ness (PATH) grants (36981). Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund OMH - USDA Account - 25037 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority 523 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits (36900). Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000) 524 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,239,620,000 250,000 Special Revenue Funds - Federal .... 751,000 2,679,000 Special Revenue Funds - Other ...... 773,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,244,149,000 2,929,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the central coordination and support program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of addiction services and supports with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. 525 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). Personal service--regular (50100) ............. 50,820,000 Temporary service (50200) ........................ 489,000 Holiday/overtime compensation (50300)............. 171,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs (37829). Supplies and materials (57000) ................... 637,000 Travel (54000) ................................. 2,136,000 Contractual services (51000) .................. 20,047,000 Equipment (56000) .............................. 3,728,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 109,103,000 -------------- Special Revenue Funds - Federal 526 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs (37831). Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37829). 527 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the community services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 528 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81034). Personal service--regular (50100) ............ 824,139,000 Temporary service (50200) ...................... 1,813,000 Holiday/overtime compensation (50300) ........ 146,203,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 45,443,000 Travel (54000) ................................. 5,327,000 Contractual services (51000) .................. 85,985,000 Equipment (56000) ............................. 23,230,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the institutional services program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the 529 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2020-21 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ............ 130,056,000 Temporary service (50200) ...................... 1,078,000 Holiday/overtime compensation (50300) ......... 15,032,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2020 through March 31, 2021 pursuant to section 43.04 of the mental hygiene law (81034). Supplies and materials (57000) ................ 41,803,000 Travel (54000) ................................. 1,596,000 Contractual services (51000) .................. 31,563,000 530 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Equipment (56000) ............................. 11,459,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 466,302,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget (81038). Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 531 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81038). Personal service--regular (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 532 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81038). Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the research in developmental disabilities program. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Personal service--regular (50100) ............. 16,398,000 Holiday/overtime compensation (50300) ............ 358,000 Supplies and materials (57000) ................... 820,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,108,000 Equipment (56000) ................................ 154,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,970,000 -------------- Special Revenue Funds - Other 533 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 22,000 -------------- Program account subtotal ...................... 22,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (37852). Contractual services (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Fund Down's Syndrome Research Account - 23810 For services and expenses related to down's syndrome research pursuant to section 404-ee of the vehicle and traffic law and 534 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 section 99-ee of the state finance law, as added by chapter 125 of the laws of 2018. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 535 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CENTRAL COORDINATION AND SUPPORT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: This appropriation shall be available for services and expenses asso- ciated with the development of a training program to provide instruction and information to firefighters, police officers and emergency medical services personnel on appropriate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabilities pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-personal service, fringe benefits and indirect costs (37903). CONTRACTUAL SERVICES (51000) ... 250,000 .............. (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2018: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs (37831). Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 536 12650-13-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $201,000) By chapter 50, section 1, of the laws of 2018: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program (37830). Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 537 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 38,409,000 Special Revenue Funds - Other ...... 8,651,000 1,500,000 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 79,911,000 39,909,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 459,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the military readiness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 538 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38700). Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,143,000 Travel (54000) ................................... 403,000 Contractual services (51000) ................... 2,000,000 Equipment (56000) ................................ 250,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard (38707). Supplies and materials (57000) .................... 11,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 35,000 Equipment (56000) .................................. 7,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 For services and expenses related to the military readiness program (38700). Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 20,627,000 -------------- 539 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (38710). Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 741,000 Equipment (56000) ................................ 204,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center (38701). Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 For services and expenses related to the special services program (38701). Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 540 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law (38701). Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts (38701). Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 For services and expenses related to the special services program (38701). Personal service--regular (50100) ................. 32,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 37,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 73,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- 541 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 For services and expenses related to the special services program (38701). Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account - 22233 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account - 22234 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38713). Supplies and materials (57000) ................... 650,000 Travel (54000) ................................... 100,000 542 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 500,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue (38701). Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account For services and expenses related to the special services program (38701). Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 543 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $8,110,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the military readiness program (38700). Personal service (50000) ... 14,166,000 ............. (re. $1,970,000) Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000) Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget (38712). Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2018: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget (38713). Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 544 12650-13-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the special services program (38701). Supplies and materials (57000) 150,000 ................ (re. $150,000) Travel (54000) ... 21,000 .............................. (re. $21,000) Contractual services (51000) ... 846,000 .............. (re. $846,000) Equipment (56000) ... 483,000 ......................... (re. $483,000) 545 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 45,765,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 45,765,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law (39021). Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice Account - 22229 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 546 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury Account - 22230 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 547 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 For services and expenses in connection with the purchase of banking services (81001). Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39007). Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. 548 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81016). Personal service--regular (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the compulsory insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39008). Personal service--regular (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- 549 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law (39018). Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the DMV seized assets program (39023). Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 For services and expenses related to highway safety programs (39013). Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39009). 550 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties (39011). Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law (39025). Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 1,460,000 -------------- 551 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $815,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $485,000) Indirect costs (58850) ... 58,000 ...................... (re. $55,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 .............. (re. $6,106,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000) Indirect costs (58850) ... 94,000 ...................... (re. $90,000) By chapter 50, section 1, of the laws of 2018: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $671,000) Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 846,000 .................. (re. $445,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 495,000 ................... (re. $226,000) Indirect costs (58850) ... 58,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,159,000 ................ (re. $285,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000) Indirect costs (58850) ... 94,000 ...................... (re. $89,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $158,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $104,000) 552 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 6,083,000 ................. (re. $16,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) Indirect costs (58850) ... 83,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39009). Personal service (50000) ... 5,989,000 ................ (re. $429,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000) Fringe benefits (60090) ... 960,000 ................... (re. $280,000) Indirect costs (58850) ... 82,000 ...................... (re. $35,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to highway safety programs (39013). Personal service (50000) ... 598,000 .................. (re. $187,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2019: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2018: 553 12650-13-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities (39011). Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 554 12650-13-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,940,000 16,000,000 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 14,090,000 16,000,000 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facilities (44702). Personal service--regular (50100) .............. 7,125,000 Supplies and materials (57000) ................. 2,788,000 Contractual services (51000) ................... 2,540,000 Fringe benefits (60000) ........................ 1,487,000 -------------- Program account subtotal .................. 13,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account (44702). Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account (44702). 555 12650-13-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 556 12650-13-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OLYMPIC FACILITIES OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses associated with fulfilling a joint obli- gation of the endorsing municipality and the state as required by the international university sports federation under a games support contract or any other agreement requiring the state and endorsing municipality to indemnify and/or insure against losses resulting from the acts and/or conduct resulting from the games. Notwithstanding any provision of law to the contrary, the olympic regional development authority shall be authorized to enter into contracts or other agreements to plan, prepare for and host the 2023 world university games to be held in Lake Placid, New York where such contracts or agreements would obligate the authority to defend, indemnify and/or insure third parties in connection with, arising out of, or relating to such games. As it relates to the 2023 world university games, the amount of any indemnity provision shall not exceed $16,000,000 (44706). Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000) 557 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 130,986,000 0 Special Revenue Funds - Federal .... 7,283,000 27,158,000 Special Revenue Funds - Other ...... 89,452,000 48,261,000 Enterprise Funds ................... 25,000,000 11,408,000 ---------------- ---------------- All Funds ........................ 252,721,000 86,827,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,008,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 5,123,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 435,000 Travel (54000) ................................... 133,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 56,000 -------------- Program account subtotal ................... 6,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to the administration program (81001). 558 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,710,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 559 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39901). Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 351,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ....................... 1,000,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 151,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the historic preservation program. Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed 560 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 expenses of the department of public service within the meaning of section 18-a of the public service law (39901). Personal service--regular (50100) ................. 60,000 Fringe benefits (60000) ........................... 40,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 103,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,039,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the park operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 73,763,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,437,000 Travel (54000) ................................... 216,000 Contractual services (51000) ................... 5,796,000 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 116,154,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits, and deductions taken by contractors, including the golf 561 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ............. 14,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 25,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM ................................. 34,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, 562 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 including suballocation to other state departments and agencies (39910). Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 563 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 161,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 96,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations 564 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .................. 3,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 162,000 Fringe benefits (60000) ............................ 4,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 201,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 565 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ................... 1,200,000 -------------- Program account subtotal ................... 1,516,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 20,000 -------------- 566 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account - 22210 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury Account - 22238 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 567 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 229,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 22,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58800) ............................. 7,000 -------------- 568 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Total amount available ......................... 502,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ................. 42,000 Supplies and materials (57000) ................... 100,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................ 120,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 333,000 -------------- Program account subtotal ..................... 835,000 -------------- Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) .............. 6,000,000 Temporary service (50200) ...................... 2,000,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 5,800,000 Travel (54000) ................................... 500,000 Contractual services (51000) ................... 5,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 100,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 22,000,000 -------------- Enterprise Funds Agencies Enterprise Fund 569 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 Retail Sales Account - 50331 For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ................ 800,000 Temporary service (50200) ........................ 150,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,500,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 50,000 -------------- Program account subtotal ................... 3,000,000 -------------- 570 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $43,000) Nonpersonal service (57050) ... 350,000 ............... (re. $324,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $27,000) Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 ................... (re. $97,000) Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: 571 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration program (81001). Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $18,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: 572 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 ............... (re. $34,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) 573 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 151,000 ................... (re. $151,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 .................. (re. $157,000) Nonpersonal service (57050) ... 601,000 ............... (re. $408,000) Fringe benefits (60090) ... 351,000 .................... (re. $51,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2017: 574 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $18,000) Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) Fringe benefits (60090) ... 351,000 ..................... (re. $1,000) Indirect costs (58850) ... 31,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities (39901). Personal service (50000) ... 800,000 ................... (re. $31,000) Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) Fringe benefits (60090) ... 351,000 ................... (re. $251,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appro- priated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, includ- ing the golf management system, for fees associated with operating park facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000) Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000) Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000) Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000) Travel (54000) ... 337,000 ............................ (re. $218,000) Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000) Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000) Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2019: 575 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 .............. (re. $1,258,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $587,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $450,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $238,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $100,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: 576 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities (39910). Personal service (50000) ... 1,500,000 ................ (re. $331,000) Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000) Fringe benefits (60090) ... 750,000 ................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies (39910). Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $98,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2019: 577 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $76,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $51,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 3,500 ................................ (re. $3,000) Contractual services (51000) ... 55,000 ................ (re. $55,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities (39945). 578 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 110,000 .......... (re. $56,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $41,000) Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 209,000 .......... (re. $91,000) Temporary service (50200) ... 4,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $4,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 126,000 .................... (re. $53,000) Indirect costs (58800) ... 6,000 ........................ (re. $3,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 42,000 ........... (re. $42,000) Supplies and materials (57000) ... 56,000 .............. (re. $56,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 84,000 ........................... (re. $84,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). 579 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) Supplies and materials (57000) ... 5,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) Indirect costs (58800) ... 5,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $105,000) Contractual services (51000) ... 20,000 ................. (re. $2,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the recreation services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 149,000 ........... (re. $1,000) Temporary service (50200) ... 4,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) Supplies and materials (57000) ... 5,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $1,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) 580 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 5,000 ........................ (re. $1,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies (39946). Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $100,000) Contractual services (51000) ... 20,000 ................. (re. $4,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) Enterprise Funds Agencies Enterprise Fund Golf Account - 50332 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's golf courses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000) Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000) Travel (54000) ... 500,000 ............................ (re. $500,000) Contractual services (51000) ... 5,000,000 ............ (re. $688,000) Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000) Fringe benefits (60000) ... 100,000 ................... (re. $100,000) Indirect costs (58800) ... 100,000 .................... (re. $100,000) Enterprise Funds Agencies Enterprise Fund Retail Sales Account - 50331 By chapter 50, section 1, of the laws of 2019: For services and expenses relating to the office of parks, recreation and historic preservation's retail stores. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (39910). Personal service--regular (50100) ... 800,000 ........... (re. $1,000) Temporary service (50200) ... 150,000 .................. (re. $50,000) Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000) Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 581 12650-13-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 100,000 ............................. (re. $10,000) Contractual services (51000) 100,000 .................. (re. $100,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) Indirect costs (58800) ... 50,000 ....................... (re. $1,000) 582 12650-13-0 NEW YORK POWER AUTHORITY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,000,000 0 ---------------- ---------------- All Funds ........................ 129,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $129,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute (80549) ................................ 129,000,000 -------------- 583 12650-13-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,903,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,948,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,948,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,653,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,903,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities 584 12650-13-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 and may be suballocated to other state agencies (81001). Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities (81001). Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund 585 12650-13-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 Domestic Violence Grant Account - 55067 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 586 12650-13-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,672,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 4,056,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,056,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 312,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,672,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 For services and expenses related to the administration program (81001). Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 587 12650-13-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 588 12650-13-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM .........................................5,582,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the public ethics program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015 (48301). Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ..................................50,000 -------------- 589 12650-13-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,473,000 Special Revenue Funds - Other ...... 94,982,000 0 ---------------- ---------------- All Funds ........................ 100,482,000 5,473,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,386,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 7,429,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) ................... 266,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,284,000 Indirect costs (58800) ........................... 210,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 87,096,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 590 12650-13-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses related to the regulation of utilities program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 591 12650-13-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (48602). Personal service--regular (50100) ............. 38,108,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 654,000 Travel (54000) ................................... 565,000 Contractual services (51000) .................. 12,713,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 24,777,000 Indirect costs (58800) ......................... 1,146,000 -------------- Program account subtotal .................. 78,557,000 -------------- 592 12650-13-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the regulation of utilities program (48602). Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $912,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 593 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,796,000 263,000 Special Revenue Funds - Federal .... 12,101,000 19,913,713 Special Revenue Funds - Other ...... 67,406,000 4,159,800 ---------------- ---------------- All Funds ........................ 89,703,000 24,336,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,956,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 1,915,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system 594 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51001). Personal service--regular (50100) .............. 1,112,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 212,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 645,000 Indirect costs (58800) ............................ 36,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,805,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 595 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance (51017). Personal service--regular (50100) ............. 21,261,000 Supplies and materials (57000) ................. 2,400,000 Travel (54000) ................................... 544,000 Contractual services (51000) ................... 9,950,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 12,488,000 Indirect costs (58800) ........................... 705,000 -------------- CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Prevention and Code Enforcement Account For services and expenses related to the code enforcement program. Notwithstanding any provisions of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowance. Personal service--regular (50100) ................ 900,000 Equipment (56000) ................................ 685,000 Fringe benefits (60000) .......................... 550,000 Indirect costs (58800) ............................ 30,000 -------------- CONSUMER PROTECTION PROGRAM ................................. 14,767,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 596 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account - 25449 For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers (51042). Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51042). Personal service--regular (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 597 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's major renewable energy development program pursuant to section 94-c of the executive law, shall be deemed expenses, including sub-alloca- tion to other state departments, agencies or public authorities, of the department of public service within the meaning of section 18-a of the public service law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (51042). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................... 750,000 Contractual services (51000) ................... 3,400,000 Equipment (56000) ................................ 750,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,000,000 -------------- Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law (51042). 598 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 599 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (34801). Personal service--regular (50100) ................ 517,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 392,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,702,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,714,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the local government and community services program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51044). 600 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies (51018). Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ...................... 670,000 Fringe benefits (60090) ........................ 1,800,000 Indirect costs (58850) ............................ 30,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 601 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program (51036). Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60090) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs (51037). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 527,000 Fringe benefits (60090) ........................... 57,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 For services and expenses related to the local government and community services program (51044). Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- 602 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the office for new Americans. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51046). Personal service--regular (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the state of New York commission on uniform state laws (51039). Contractual services (51000) ..................... 135,000 For additional contractual services ............... 20,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,147,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 603 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51038). Personal service--regular (50100) ................ 989,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,097,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 For services and expenses related to the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51038). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 604 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission (81001). Supplies and Materials (57000) ... 200,000 ............ (re. $160,000) Travel (54000) ... 200,000 ............................. (re. $28,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2019: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2018: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before 605 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $987,600) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law (51042). Contractual services (51000) ... 1,000,000 ............ (re. $614,600) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $134,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 .............. (re. $107,600) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $4,300) Fringe benefits (60000) ... 20,000 ..................... (re. $15,200) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 606 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $6,500) Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program (34801). Contractual services (51000) ... 285,000 ................ (re. $9,000) Indirect costs (58800) ... 10,000 ....................... (re. $8,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies (51018). Personal service (50000) ... 2,000,000 ................ (re. $132,000) Nonpersonal service (57050) ... 608,000 ............... (re. $132,500) 607 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Fringe benefits (60090) ... 772,000 ................... (re. $316,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2019: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 .................. (re. $216,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $75,300) Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) Fringe benefits (60090) ... 62,000 ...................... (re. $5,000) Indirect costs (58850) ... 3,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program (51023). Personal service (50000) ... 257,000 ................... (re. $80,000) Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2019: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $400,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,782,400) Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) Fringe benefits (60090) ... 985,000 ................... (re. $362,400) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2017: 608 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,952,000 .............. (re. $1,200,000) Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) Fringe benefits (60090) ... 985,000 ................... (re. $260,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $536,000) Nonpersonal service (57050) ... 538,000 ............... (re. $294,000) Fringe benefits (60090) ... 985,000 ................... (re. $187,000) Indirect costs (58850) ... 25,000 ......................... (re. $113) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies (51034). Personal service (50000) ... 2,252,000 ................ (re. $250,000) Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) Fringe benefits (60090) ... 985,000 ................... (re. $275,000) Indirect costs (58850) ... 25,000 ...................... (re. $22,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2019: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60090) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program (51036). Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal 609 12650-13-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2019: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs (51037). Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 610 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 735,899,000 0 Special Revenue Funds - Federal .... 16,838,000 59,498,000 Special Revenue Funds - Other ...... 133,039,000 0 ---------------- ---------------- All Funds ........................ 885,776,000 59,498,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,672,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 405,000 -------------- Program account subtotal .................. 14,964,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 For services and expenses related to the administration program (81001). 611 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ....................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 For services and expenses related to the administration program (81001). Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 690,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 700,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the criminal investigation activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50112). Personal service--regular (50100) ............ 190,059,000 Holiday/overtime compensation (50300) ......... 14,711,000 Supplies and materials (57000) ................. 1,398,000 Travel (54000) ................................... 624,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 214,302,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law (50101). Personal service--regular (50100) .............. 1,750,000 Supplies and materials (57000) .................... 50,000 612 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................. 216,302,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children (50122). Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the criminal investigation activities program (50112). Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 558,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the patrol activities program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein 613 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (50113). Personal service--regular (50100) ............ 419,808,000 Holiday/overtime compensation (50300) ......... 34,121,000 Supplies and materials (57000) ................. 1,941,000 Travel (54000) ................................. 2,027,000 Contractual services (51000) ................... 6,102,000 Equipment (56000) ................................ 656,000 -------------- Total amount available ..................... 464,655,000 -------------- For services and expenses of security services for the legislative office build- ing (50130). Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 464,905,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities (50113). Personal service (50000) ....................... 3,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances (10904) (50113). 614 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Personal service--regular (50100) ............. 36,000,000 Holiday/overtime compensation (50300) .......... 5,000,000 Supplies and materials (57000) .................... 30,000 Fringe benefits (60000) ....................... 26,500,000 -------------- Program account subtotal .................. 67,530,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 For services and expenses related to the patrol activities program. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities (50113). Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 For services and expenses related to the patrol activities program (50113). Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the technical police services program. Notwithstanding any provision of law to the contrary, the amounts appropriated herein shall be net of refunds, rebates, 615 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 reimbursements, credits, repayments, and/or disallowances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (50116). Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,695,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 6,383,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 5,080,000 Equipment (56000) ................................ 412,000 -------------- Total amount available ...................... 39,528,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security (50129). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 39,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine (50110). Personal service (50000) ......................... 295,000 Nonpersonal service (57050) .................... 1,695,000 Fringe benefits (60090) .......................... 110,000 -------------- Total amount available ....................... 2,100,000 -------------- 616 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 For services and expenses related to grants from the national institute of justice (50125). Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs (50103). Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 9,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 For services and expenses related to the technical police services program (50116). Supplies and materials (57000) ................ 14,000,000 Contractual services (51000) .................. 10,500,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 For services and expenses related to the technical police services program (50116). Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 617 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 618 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to combating internet crimes against children (50122). Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2019: For services and expenses related to commercial vehicle safety enforcement and other activities (50113). Personal service (50000) ... 3,700,000 .............. (re. $2,650,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: 619 12650-13-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities (50113). Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2019: For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine (50110). Personal service (50000) ... 145,000 .................... (re. $4,000) Nonpersonal service (57050) ... 940,000 ............... (re. $378,000) Fringe benefits (60090) ... 15,000 ...................... (re. $1,000) For services and expenses related to grants from the national insti- tute of justice (50125). Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $626,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs (50103). Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) Indirect costs (58850) ... 38,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants from the bureau of justice statistics (50102). Personal service (50000) ... 540,000 .................. (re. $300,000) Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000) 620 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,884,803,000 643,000 Special Revenue Funds - Federal .... 442,600,000 626,079,000 Special Revenue Funds - Other ...... 7,669,283,100 674,524,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 10,020,986,100 1,301,246,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,884,803,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program (50963) ............ 1,884,803,000 -------------- Total general fund support ................. 1,884,803,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 442,600,000 -------------- Special Revenue Funds - Federal 621 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ...................................... 8,000,000 For services and expenses related to the federal college work study program (50948) ............................................. 14,000,000 -------------- Program account subtotal .................. 22,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program (50951) ............................. 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ............... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program (50945) .................................... 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 622 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses related to the federal scholarship for disadvantaged students program (50950) ....................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 442,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund (50940) ........ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as 623 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York (50941) .............. 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following (50939): For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of 624 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the 625 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated 626 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following (50939): For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund 627 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following (50939): For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- 628 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 UNIVERSITY-WIDE PROGRAMS ................................... 157,343,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships (50976) ........................................ 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime (50974) ............................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program (50980) ................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York (50978) ............................. 1,570,700 For graduate diversity fellowships (50975) ..... 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities (50979) ........................................ 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute (50972) .............................. 591,400 For services and expenses of the state university of New York hispanic leadership institute (50807) .............................. 200,000 For additional services and expenses of the state university of New York Hispanic leadership institute ........................... 150,000 For services and expenses of the Native American program (50444) ....................... 215,200 For services and expenses of the trustees underrepresented faculty initiative (50988) ........................................ 422,000 629 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges (50971) .................. 32,170,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $5,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university (50970) ..................................... 62,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program (50985) ................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget (50990) ............... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need (50403) .................... 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs (50410) ...................................... 1,826,200 For the college of nanoscale science and engineering (50986) .......................... 1,928,600 630 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses of the sea grant institute (50447) .............................. 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse (50999) ...... 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need (50984) ........... 3,164,300 For services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accom- plish the purposes of this appropriation, in accordance with a plan approved by the director of the budget (50983) ............... 1,663,600 For services and expenses of the small busi- ness development centers (50991) ............. 1,973,200 For additional services and expenses of the small business development centers ............. 700,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment (50404) ...................................... 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges (50405) ................. 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY (50401) .................. 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City (50402) ........ 435,600 For academic equipment replacement (50997) ..... 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources (50977) ............... 1,567,800 For tuition reimbursement for community college employees (50982) ...................... 116,700 631 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers (50411) ..................... 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY (50989) ...... 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY (50994) ............................ 5,081,600 For expenses of university-wide student governance (50987) .............................. 57,100 For services and expenses of the library conservation program (50443) ................... 350,000 For services and expenses of the adminis- tration of charter schools (50446) ............. 848,600 For services and expenses of multimedia services, including the New York Network (50992) ........................................ 118,500 For services and expenses of the New York state veterinary college at Cornell (50407) ........................................ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute (50412) ............. 500,000 For services and expenses of the center for women in government (50892) .................... 100,000 For additional services and expenses related to increasing access to mental health services ....................................... 500,000 For additional services and expenses of the Benjamin center at the state university college at New Paltz ........................... 100,000 For additional services and expenses of the state university of New York institute for leadership and diversity and inclusion ......... 200,000 -------------- Subtotal - university-wide programs ........ 157,343,600 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women 632 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern (50930) ............................. 35,804,300 -------------- 633 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Total of state-operated institutions general operating schedule ......................... 887,342,500 -------------- ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property (50939) ......................................... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,810,006,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity (50939) ................................. 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity (50962) ................................ 78,913,000 634 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals (50961) ........................................ 138,000 For Cornell land scrip (50960) .................... 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission (50959) .......... 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,939,326,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges (50938) .................. 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 3,294,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses (50934) ......................... 3,194,457,000 -------------- 635 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 Program account subtotal ............... 3,194,457,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges (50934) ........ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home (50933) ..................................... 53,400,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es (50928) .................................. 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget 636 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2020 (50931) .................................... 151,900,000 -------------- Total special revenue funds - other ........ 7,669,283,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services (50932) .... 24,300,000 -------------- Total internal service funds .................. 24,300,000 -------------- 637 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 8,000,000 ......................................... (re. $4,367,000) For services and expenses related to the federal college work study program (50948) ... 14,000,000 ................... (re. $10,692,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ........................................... (re. $327,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,925,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,034,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,289,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,123,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,405,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program (50949) ......... 7,000,000 ......................................... (re. $1,346,000) For services and expenses related to the federal college work study program (50948) ... 13,000,000 .................... (re. $2,660,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000) 638 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2019: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000) By chapter 50, section 1, of the laws of 2018: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000) By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 639 12650-13-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program (50950) ... 500,000 .. (re. $500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law (50911) ........... 1,000,000 ........................................... (re. $643,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2019: For services and expenses of activities supported in whole or in part by user fees and other charges (50938) ............................. 837,800,000 ..................................... (re. $674,524,000) 640 12650-13-0 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,161,000 0 ---------------- ---------------- All Funds ........................ 31,161,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller (13001). Personal service--regular (50100) ............. 12,911,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,677,000 Equipment (56000) ................................. 87,000 -------------- 641 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any provision of law to the contrary, for payment according to the following schedule, net of refunds, rebates, reimbursements, credits, repayments, and/or disallowances: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 271,016,000 0 Special Revenue Funds - Federal .... 0 5,000,000 Special Revenue Funds - Other ...... 117,977,000 0 Internal Service Funds ............. 74,642,400 12,000,000 ---------------- ---------------- All Funds ........................ 463,635,400 17,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration and operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51322). Personal service--regular (50100) ............. 17,574,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 134,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 642 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 For services and expenses related to the conciliation and mediation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51311). Personal service--regular (50100) .............. 1,491,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the New York state is open for business program (51320). Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account New York State Secure Choice Administrative Account - 23806 For services and expenses related to the administration of the New York state secure choice savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division 643 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51324). Personal service--regular (50100) ................ 354,000 Supplies and materials (57000) ................... 300,000 Contractual services (51000) ................... 3,000,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 417,656,400 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............ 222,565,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 2,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,555,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 235,575,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous Special Revenue Account Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. 644 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 181,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ..................... 200,000 Fringe benefits (60000) .......................... 111,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes (51313). Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account - 22217 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). 645 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account - 22218 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes (51313). Supplies and materials (57000) ................. 1,050,000 Contractual services (51000) ..................... 400,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 646 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 1,886,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 2,000 Contractual services (51000) ...................... 98,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 For services and expenses related to the revenue analysis, collection, enforcement, processing, and real property tax program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ................ 717,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ...................... 49,000 647 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 648 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing and process- ing support within the department of taxa- tion and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Personal service--regular (50100) .............. 3,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) .................................... 25,700 Contractual services (51000) .................. 18,180,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,874,400 Indirect costs (58800) ............................ 99,900 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of taxation and finance, the office of children and family services and the department of labor on behalf of customer state agencies. 649 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (51313). Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 650 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 part of this appropriation as if fully stated (51317). Personal service--regular (50100) .............. 2,549,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 651 12650-13-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 By chapter 50, section 1, of the laws of 2018: For moneys to the department of taxation and finance for the treasury department federal equitable sharing agreement to be used for law enforcement purposes (51313). Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2019: For services and expenses in connection with the purchase of banking services, as well as for tax return processing and processing support within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (51313). Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) Equipment (56000) ... 200,000 ......................... (re. $200,000) 652 12650-13-0 DIVISION OF TAX APPEALS STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program (81001). Personal service--regular (50100) .............. 2,794,000 Temporary service (50200) ......................... 32,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 11,000 -------------- 653 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 380,772,000 256,955,000 Special Revenue Funds - Federal .... 30,767,000 134,928,000 Special Revenue Funds - Other ...... 16,792,000 18,275,000 ---------------- ---------------- All Funds ........................ 428,331,000 410,158,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 8,680,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program (54211). Personal service--regular (50100) .............. 7,032,000 Holiday/overtime compensation (50300) ............ 934,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 498,000 Contractual services (51000) ...................... 78,000 Equipment (56000) ................................ 108,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) .............. 4,053,000 Holiday/overtime compensation (50300) ............ 192,000 Supplies and materials (57000) .................... 94,000 654 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) ................................... 120,000 Contractual services (51000) ................... 3,015,000 Equipment (56000) ................................. 18,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,349,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 For services and expenses related to the office of passenger and freight transpor- tation (54292). Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ....................... 2,499,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,443,000 Indirect costs (58850) ........................... 123,000 -------------- Program account subtotal ................... 8,137,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 For services and expenses related to the office of passenger and freight transpor- tation (54292). Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,066,000 Indirect costs (58850) ........................... 514,000 -------------- Program account subtotal .................. 21,570,000 -------------- 655 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2019, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ................ 518,000 Holiday/overtime compensation (50300) ............ 158,000 Supplies and materials (57000) ................... 217,000 Travel (54000) .................................... 54,000 Contractual services (51000) ...................... 64,000 Equipment (56000) ................................. 72,000 Fringe benefits (60000) .......................... 324,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,425,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the 656 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) .............. 2,857,000 Holiday/overtime compensation (50300) ............ 411,000 Supplies and materials (57000) .................... 32,000 Travel (54000) ................................... 204,000 Contractual services (51000) ..................... 211,000 Equipment (56000) ................................. 44,000 Fringe benefits (60000) ........................ 1,783,000 Indirect costs (58800) ............................ 98,000 -------------- Program account subtotal ................... 5,640,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program (54292). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ..................... 6,000 657 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 210,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 498,000 Indirect costs (58800) ............................ 28,000 -------------- Program account subtotal ................... 1,575,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ................ 139,000 Travel (54000) .................................... 11,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 87,000 Indirect costs (58800) ............................. 5,000 -------------- Program account subtotal ................... 4,942,000 -------------- OPERATIONS PROGRAM ......................................... 366,858,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ............ 124,781,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ............... 137,951,000 Travel (54000) ................................... 102,000 658 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 Contractual services (51000) .................. 61,400,000 Equipment (56000) ................................ 547,000 -------------- Program account subtotal ................. 363,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 For services and expenses related to the operations program (54291). Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 For services and expenses related to the operations program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 952,000 -------------- General Fund State Purposes Account - 10050 659 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 For services and expenses of the rail safety program (54215). Personal service--regular (50100) ................ 797,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 74,000 Contractual services (51000) ....................... 6,000 Equipment (56000) .................................. 7,000 -------------- 660 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 BUS SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 7,032,000 ..... (re. $3,452,000) Holiday/overtime compensation (50300) ... 934,000 ..... (re. $356,000) Travel (54000) ... 498,000 ............................ (re. $360,000) Contractual services (51000) ... 78,000 ................ (re. $77,000) Equipment (56000) ... 108,000 .......................... (re. $54,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the bus safety program (54211). Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) Supplies and materials (57000) ... 25,000 ............... (re. $2,000) Travel (54000) ... 415,000 ............................ (re. $142,000) Contractual services (51000) ... 65,000 ................. (re. $4,000) Equipment (56000) ... 90,000 ........................... (re. $13,000) MOTOR CARRIER SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 4,053,000 ..... (re. $1,895,000) Holiday/overtime compensation (50300) ... 192,000 ...... (re. $77,000) Supplies and materials (57000) ... 94,000 .............. (re. $92,000) Travel (54000) ... 120,000 ............................. (re. $81,000) Contractual services (51000) ... 3,015,000 .......... (re. $2,833,000) Equipment (56000) ... 18,000 ........................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the motor carrier safety program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54213). Personal service--regular (50100) ... 3,377,000 ....... (re. $410,000) Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000) 661 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) Travel (54000) ... 100,000 ............................. (re. $32,000) Contractual services (51000) ... 2,512,000 .......... (re. $1,560,000) Equipment (56000) ... 15,000 ........................... (re. $15,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 662 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) Indirect costs (58850) ... 123,000 .................... (re. $123,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) Indirect costs (58850) ... 156,000 .................... (re. $156,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $2,387,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,418,000) Indirect costs (58850) ... 108,000 .................... (re. $105,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,345,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,028,000) Fringe benefits (60090) ... 1,336,000 ................. (re. $848,000) Indirect costs (58850) ... 108,000 ..................... (re. $62,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,246,000) Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) Indirect costs (58850) ... 119,000 ..................... (re. $34,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). 663 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,623,000) Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) Indirect costs (58850) ... 97,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,399,000 ................ (re. $655,000) Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,822,000) Fringe benefits (60090) ... 822,000 ................... (re. $460,000) Indirect costs (58850) ... 55,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated (54292). Personal service (50000) ... 1,282,000 ................ (re. $452,000) Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,771,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 1,767,000 ................. (re. $55,000) Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2019: 664 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). For the grant period October 1, 2005 to September 30, 2006: .......... 5,714,000 ........................................... (re. $856,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............ (re. $10,143,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,449,000) Fringe benefits (60090) ... 6,407,000 ............... (re. $6,257,000) Indirect costs (58850) ... 514,000 .................... (re. $502,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,077,000) Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) Indirect costs (58850) ... 668,000 .................... (re. $487,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) Indirect costs (58850) ... 462,000 .................... (re. $313,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: 665 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $440,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) Indirect costs (58850) ... 151,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the office of passenger and freight transportation (54292). Personal service (50000) ... 3,427,000 ................. (re. $55,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2019: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2019, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 518,000 ......... (re. $266,000) Holiday/overtime compensation (50300) ... 158,000 ...... (re. $63,000) Supplies and materials (57000) ... 217,000 ............ (re. $215,000) Travel (54000) ... 54,000 .............................. (re. $34,000) Contractual services (51000) ... 64,000 ................ (re. $64,000) Equipment (56000) ... 72,000 ........................... (re. $13,000) Fringe benefits (60000) ... 432,000 ................... (re. $224,000) Indirect costs (58800) ... 24,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2018: 666 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2018, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 432,000 .......... (re. $59,000) Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) Supplies and materials (57000) ... 181,000 ............ (re. $110,000) Travel (54000) ... 45,000 .............................. (re. $24,000) Contractual services (51000) ... 53,000 ................ (re. $13,000) Fringe benefits (60000) ... 360,000 .................... (re. $19,000) Indirect costs (58800) ... 18,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Personal service--regular (50100) ... 419,000 ........... (re. $2,000) Supplies and materials (57000) ... 181,000 ............ (re. $154,000) Travel (54000) ... 45,000 .............................. (re. $16,000) Contractual services (51000) ... 53,000 ................ (re. $16,000) Indirect costs (58800) ... 18,000 ....................... (re. $4,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 667 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54292). Supplies and materials (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,857,000 ..... (re. $1,601,000) Holiday/overtime compensation (50300) ... 411,000 ...... (re. $89,000) Supplies and materials (57000) ... 32,000 .............. (re. $17,000) Travel (54000) ... 204,000 ............................ (re. $157,000) Contractual services (51000) ... 211,000 .............. (re. $210,000) Equipment (56000) ... 44,000 ........................... (re. $43,000) Fringe benefits (60000) ... 2,087,000 ............... (re. $1,146,000) Indirect costs [(58850)] (58800) ... 113,000 ........... (re. $63,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 668 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,381,000 ....... (re. $407,000) Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 176,000 .............. (re. $170,000) Equipment (56000) ... 37,000 ........................... (re. $15,000) Fringe benefits (60000) ... 1,740,000 ................. (re. $260,000) Indirect costs [(58850)] (58800) ... 84,000 ............ (re. $12,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) Travel (54000) ... 170,000 ............................. (re. $59,000) Contractual services (51000) ... 176,000 .............. (re. $171,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) Indirect costs [(58850)] (58800) ... 78,000 ............ (re. $29,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- 669 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 170,000 ............................. (re. $77,000) Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 797,000 ......... (re. $471,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) Supplies and materials (57000) ... 6,000 ................ (re. $6,000) 670 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 210,000 .............. (re. $210,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 521,000 ................... (re. $326,000) Indirect costs (58800) ... 28,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 664,000 ......... (re. $172,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 175,000 .............. (re. $152,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) Fringe benefits (60000) ... 434,000 ................... (re. $183,000) Indirect costs (58800) ... 21,000 ....................... (re. $8,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Personal service--regular (50100) ... 622,000 ......... (re. $330,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 ............... (re. $1,000) Travel (54000) ... 306,000 ............................. (re. $35,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $211,000) 671 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program (54292). Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2019: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 139,000 ......... (re. $139,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 4,700,000 .......... (re. $3,471,000) Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 672 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 By chapter 50, section 1, of the laws of 2018: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 135,000 ......... (re. $135,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $1,112,000) Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports (54292). Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 ............ (re. $190,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $442,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports (54292). Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............. (re. $69,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,904,000 ............. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports (54292). Contractual services (51000) ... 3,910,000 ............. (re. $96,000) OPERATIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2019-20 state fiscal year state 673 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 124,781,000 .. (re. $44,477,000) Temporary service (50200) ... 4,102,000 ............. (re. $3,254,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ....................................... (re. $25,448,000) Supplies and materials (57000) ... 137,951,000 .... (re. $121,360,000) Travel (54000) ... 102,000 ............................ (re. $102,000) Contractual services (51000) ... 61,400,000 ........ (re. $33,209,000) Equipment (56000) ... 547,000 ......................... (re. $221,000) By chapter 50, section 1, of the laws of 2018: For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54291). Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) Temporary service (50200) ... 4,102,000 ............... (re. $310,000) Holiday/overtime compensation (50300) ................................ 34,765,000 ........................................ (re. $5,227,000) Supplies and materials (57000) ... 98,576,000 ....... (re. $4,628,000) Travel (54000) ... 3,000,000 .......................... (re. $100,000) Contractual services (51000) ... 48,116,000 ......... (re. $1,614,000) Equipment (56000) ... 16,511,000 ........................ (re. $4,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $198,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $208,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 674 12650-13-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Contractual services (51000) ... 208,000 .............. (re. $135,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $24,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the operations program (54291). Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $11,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) RAIL SAFETY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2019: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 797,000 ......... (re. $394,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $22,000) Supplies and materials (57000) ... 18,000 .............. (re. $13,000) Travel (54000) ... 74,000 .............................. (re. $31,000) Contractual services (51000) ... 6,000 .................. (re. $6,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) By chapter 50, section 1, of the laws of 2018: For services and expenses of the rail safety program (54215). Personal service--regular (50100) ... 664,000 .......... (re. $65,000) Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) Supplies and materials (57000) ... 15,000 ............... (re. $7,000) Travel (54000) ... 61,000 .............................. (re. $21,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 675 12650-13-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,722,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,127,000 ---------------- ---------------- All Funds ........................ 8,747,000 4,627,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- Program account subtotal ..................... 480,000 -------------- VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the veterans' benefits advising program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 676 12650-13-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (54607). Personal service--regular (50100) .............. 5,781,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 For services and expenses related to the veterans' education program (54610). Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 677 12650-13-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs (54611) ... 500,000 ............... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $650,000) Nonpersonal service (57050) ... 208,000 ............... (re. $140,000) Fringe benefits (60090) ... 549,000 ................... (re. $236,000) Indirect costs (58850) ... 69,000 ...................... (re. $18,000) By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to the veterans' education program (54610). Personal service (50000) ... 1,199,000 ................ (re. $720,000) Nonpersonal service (57050) ... 208,000 ................ (re. $72,000) Fringe benefits (60090) ... 549,000 ................... (re. $219,000) Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 678 12650-13-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,413,000 11,315,000 Special Revenue Funds - Other ...... 6,496,000 0 ---------------- ---------------- All Funds ........................ 13,909,000 11,315,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,639,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For services and expenses related to crime victims assistance (19914). Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,768,000 -------------- Program account subtotal ................... 4,468,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 For services and expenses related to crime victims compensation (19917). Personal service (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 275,000 -------------- Program account subtotal ..................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 For services and expenses related to the administration program (81001). Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- 679 12650-13-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). Personal service--regular (50100) .............. 3,219,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,800,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 For services and expenses related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81001). 680 12650-13-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 550,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies (19906). Personal service (50000) ....................... 1,600,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 2,270,000 -------------- 681 12650-13-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,600,000 .............. (re. $2,600,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims assistance (19914). Personal service (50000) ... 2,000,000 ................ (re. $908,000) Nonpersonal service (57050) ... 768,000 ............... (re. $703,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims compensation (19917). Personal service (50000) ... 333,000 .................. (re. $186,000) Nonpersonal service (57050) ... 274,000 ............... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims legal assistance (19901). Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2019: For services and expenses related to crime victims training (19902). Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,484,000) 682 12650-13-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2019: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 .................. (re. $385,000) Nonpersonal service (57050) ... 210,000 ............... (re. $130,000) Fringe benefits (60090) ... 460,000 ................... (re. $291,000) By chapter 50, section 1, of the laws of 2018: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies (19906). Personal service (50000) ... 830,000 ................... (re. $51,000) Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) Fringe benefits (60090) ... 460,000 ................... (re. $143,000) 683 12650-13-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,312,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account - 22216 684 12650-13-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account - 22227 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account - 22228 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency (54901). Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 685 12650-13-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 206,186,000 0 ---------------- ---------------- All Funds ........................ 206,186,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 For services and expenses related to the workers' compensation program. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. A portion of these funds may be suballocated to the office of addiction services and supports for the opioid tapering pilot project (55203). Personal service--regular (50100) ............. 88,543,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 53,484,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 55,245,000 Indirect costs (58800) ......................... 2,325,000 -------------- Total amount available ..................... 205,865,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments (55205). 686 12650-13-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 687 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counterter- rorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000) 688 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2018: For services and expenses of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated here- in may be suballocated or transferred to any state department or agency (85014) ... 25,000,000 .................... (re. $25,000,000) 689 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law (81003). Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 690 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,878,309,000 0 Fiduciary Funds .................... 400,500,000 0 ---------------- ---------------- All Funds ........................ 6,278,809,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 6,278,809,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers (85022) ............... 8,538,800,000 Project Schedule PROJECT AMOUNT ------------------------------------ For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2020-21 .................... 4,332,088,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,043,263,000 For the state's contribution to the social security contribution fund .......... 1,025,528,000 For payments to the state insurance fund for workers' compensation benefits and 691 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985. . 640,000,000 For payment during the period July 1, 2020 to June 30, 2021 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 232,864,000 For the state's contribution to employee benefit fund programs ..................... 114,000,000 For the state's contribution to the dental insurance plan .. 66,993,000 For payment of liabilities incurred during the period July 1, 2020 through June 30, 2021 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 17,593,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees. .. 14,153,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such 692 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 employees ..................... 10,174,000 For payments for the income protection plans of current and prior years ................ 4,579,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program. ... 4,089,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,442,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2020 to June 30, 2021 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension 693 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2020 to June 30, 2021 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,538,800,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2020 in addi- tion to current liabilities (80568) ........ 290,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- 694 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2020 in addition to current liabilities (80564) .................................... 150,916,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC ยง 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC ยง 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC ยง 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC ยง 12101 et seq., of the Rehabilitation Act of 1973, 29 USC ยง 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80563) ..................................... 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district (80526) ............................ 39,672,000 For payments in accordance with section 19-a of the public lands law (80567) ............. 15,466,000 695 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 (80524) ................................ 10,200,000 For payment of liabilities incurred during the period July 1, 2020 to June 30, 2021 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district (80378) ...................... 5,886,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget (85023) ............................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2020 in addition to current liabilities (80565) ...... 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle (80559) ........... 2,575,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) (80561) ............................... 2,000,000 696 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law (80356) ..................... 1,250,000 For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state (85024) ........................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2020 (80560) ........ 700,000 For payments in accordance with section 19-b of the public lands law (80566) ................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 (80525) ........ 341,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation (80562) ......................................... 24,000 -------------- Total amount available ................. 9,108,515,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......................... (1,858,403,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation 697 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $8,538,800,000 employee fringe benefit appropriation on or before March 31, 2021 at the discretion of the division of the budget .......... (1,371,803,000) -------------- Program account subtotal ............... 5,878,309,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund (80579) ......................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program (80581) .................. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- 698 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,804,000 0 ---------------- ---------------- All Funds ........................ 3,804,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,804,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies (80590). Contractual services (51000) ................... 3,804,000 -------------- 699 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 200,000 0 ---------------- ---------------- All Funds ........................ 200,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 200,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 166,000 Fringe benefits (60000) ........................... 34,000 -------------- 700 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers (80547) ................. 773,854,000 ============== 701 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2020-21 Fiduciary Funds Health Insurance Reserve Receipts Fund Depository Account - 60553 For disbursement pursuant to section 99-c of the state finance law (80546) ...................................... 292,400,000 ============== 702 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 588,000 ---------------- ---------------- All Funds ........................ 675,000 588,000 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated, interchanged, trans- ferred or otherwise made available to the state comptroller, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 703 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the administration of the college choice tuition savings program (80471). Personal service--regular (50100) ... 325,000 ......... (re. $248,000) Supplies and materials (57000) ... 4,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 200,000 .............. (re. $195,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 125,000 ................... (re. $125,000) Indirect costs (58800) ... 15,000 ...................... (re. $10,000) 704 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the operations program (81003). Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 705 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80544) .................................... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80543) .................................... 325,000,000 706 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80542) .................................... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80541) .................................... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available (80540) .................................... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80539) ................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80538) ............................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able (80537) ................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available (80536) ............. 90,000,000 -------------- 707 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,972,000 101,030,200 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 33,222,000 101,030,200 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 33,222,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies (23801). Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) .................. 1,000 Contractual services (51000) ....................... 1,000 -------------- Total amount available ......................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits (23838) ..... 1,530,000 Employee training and development (23804) ..... 12,308,000 Safety and health maintenance committee (23839) ........................................ 732,000 708 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Employee security committee (23840) .............. 604,000 Work life services (23942) ..................... 2,966,000 Discipline (23805) ............................... 438,000 Employee assistance program (23842) .............. 745,000 Statewide performance rating committee (23843) ......................................... 48,000 Property damage (23844) ........................... 37,000 Work related clothing (ASU) (23947) ............... 50,000 Work related clothing (OSU) (23845) ............ 1,231,000 Tool allowance (OSU) (23846) ...................... 86,000 Tool insurance (OSU) (23847) ...................... 30,000 Uniform allowance (ISU) (23848) .................. 475,000 Work related clothing (ISU) (23849) ............... 89,000 -------------- Total amount available .................... 21,369,000 -------------- District Council-37 Joint committee on health benefits (23857) ......... 6,000 Employee assistance program/work-life services (23946) ................................ 16,000 Statewide performance rating committee (23860) .......................................... 1,000 Time and attendance umpire process admin (23861) .......................................... 1,000 Disciplinary panel admin (23862) ................... 1,000 Employee development and training (23859) ......... 70,000 -------------- Total amount available ........................ 95,000 -------------- Management Confidential Family benefits (23852) .......................... 310,000 Medical flexible spending program (23853) ........ 500,000 Pre-tax transportation benefit (23854) ........... 550,000 Management training (23806) ...................... 718,000 Uniform allowance (23855) ........................ 245,000 Tuition reimbursement (23807) .................... 250,000 M/C share of negotiated programs (23808) ......... 570,000 -------------- Total amount available ..................... 3,143,000 -------------- Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ................. 6,000 -------------- 709 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Total amount available ......................... 6,000 -------------- Bureau of Criminal Investigation Health committee benefits (23881) .................. 6,000 -------------- Total amount available ......................... 6,000 -------------- State Troopers Unit Health benefits committees (23883) ................ 15,000 -------------- Total amount available ........................ 15,000 -------------- Graduate Student Employees Union Doctoral program recruitment and retention enhancement fund, comprehensive college graduate program recruitment and retention fund, fee mitigation fund, downstate location fund, statewide professional development committee, pre-tax and work- life services programs (23951) ............... 2,315,000 -------------- Total amount available ..................... 2,315,000 -------------- Security Services Unit Labor management committees (23817) .............. 321,000 Employee assistance program (23874) .............. 230,000 Joint committee on health benefits (23875) ....... 190,000 Employee training and development (23891) ........ 183,000 Organizational alcoholism program (23892) ........ 180,000 Labor management training (23893) ................ 115,000 Family benefits (23894) .......................... 495,000 Legal defense fund (23873) ....................... 150,000 -------------- Total amount available ..................... 1,864,000 -------------- Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ...................................... 3,857,000 -------------- 710 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 Program account subtotal .................. 32,972,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts (23802). Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 711 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 296,000 .... (re. $296,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,500,000 ......................................... (re. $1,406,000) Employee training and development (23804) ............................ 12,066,000 ....................................... (re. $11,388,000) Safety and health maintenance committee (23839) ...................... 717,000 ............................................. (re. $573,000) Employee security committee (23840) ... 591,000 ....... (re. $591,000) Work life services (23942) ... 2,908,000 ............ (re. $2,800,000) Discipline (23805) ... 429,000 ........................ (re. $346,000) Employee assistance program (23842) ... 730,000 ....... (re. $603,000) Statewide performance rating committee (23843) ....................... 46,000 ............................................... (re. $45,000) Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) Work related clothing (OSU) (23845) ... 1,206,000 ... (re. $1,206,000) Tool allowance (OSU) (23846) ... 83,000 ................ (re. $49,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $465,000) Work related clothing (ISU) (23849) ... 87,000 ......... (re. $87,000) District Council-37 712 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000) Employee assistance program/work-life services (23946) ............... 16,000 ............................................... (re. $14,000) Statewide performance rating committee (23860) ....................... 1,000 ................................................. (re. $1,000) Time and attendance umpire process admin (23861) ..................... 1,000 ................................................. (re. $1,000) Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) Employee development and training (23859) ... 70,000 ... (re. $20,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 439,000 ............................................. (re. $439,000) Health and safety (23864) ... 570,000 ................. (re. $570,000) PSTP program (23811) ... 4,662,000 .................. (re. $4,662,000) Joint funded programs (23812) ... 812,000 ............. (re. $543,000) Multi-funded programs (23813) ... 795,000 ............. (re. $795,000) Professional development for nurses (23865) .......................... 414,000 .............................................. (re. $23,000) Property damage (23866) ... 18,000 ..................... (re. $18,000) Joint committee on health benefits (23869) ........................... 414,000 ............................................. (re. $388,000) Work-life services (23833) ... 1,914,000 ............ (re. $1,791,000) Management Confidential Family benefits (23852) ... 310,000 ................... (re. $299,000) Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 ................. (re. $245,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $533,000) Professional Services Negotiating Unit Joint committee on health benefits and statewide labor management committees (23835) ... 3,781,000 .................. (re. $3,781,000) The appropriation made by chapter 24, section 22 of part A, of the laws of 2019, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee (23883) ... 28,000 ........... (re. $26,000) Contract Administration (23884) ... 50,000 ............. (re. $50,000) 713 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 The appropriation made by chapter 24, section 21 of part B, of the laws of 2019, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee (80344) ... 11,200 ........... (re. $11,200) The appropriation made by chapter 24, section 24 of part C, of the laws of 2019, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees (23817) ... 1,221,000 ... (re. $1,185,000) Employee Assistance Program (23874) ... 875,000 ....... (re. $723,000) Joint committee on health benefits (23875) ... 722,000 (re. $677,000) Contract administration (23876) ... 200,000 ........... (re. $200,000) Employee Training and Development (23891) ... 694,000 . (re. $694,000) Organizational alcoholism program (23892) ... 683,000 . (re. $683,000) Labor Management Training (23893) ... 438,000 ......... (re. $438,000) Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) Family Benefits (23894) ... 1,883,000 ............... (re. $1,813,000) Legal Defense Fund (23873) ... 150,000 ................. (re. 150,000) The appropriation made by chapter 337, section 24 of part A, of the laws of 2019, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION Health Benefits Committee (23881) ... 12,000 ........... (re. $12,000) Contract Administration (23882) ... 50,000 ............. (re. $50,000) The appropriation made by chapter 337, section 16 of part B, of the laws of 2019, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNIT Doctoral Program Recruitment and Retention Enhancement Fund, Compre- hensive College Graduate Program Recruitment and Retention Fund, Fee Mitigation Fund, Downstate Location Fund, Statewide Professional Development Committee, Pre-Tax and Work-Life Services Programs (23951) ... 2,280,000 ............................. (re. $2,280,000) The appropriation made by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). Contractual services (51000) ... [300,000] 97,000 ...... (re. $93,000) SUPPLIES AND MATERIALS (57000) ... 76,000 .............. (re. $75,000) 714 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 EQUIPMENT (56000) ... 50,000 ........................... (re. $50,000) TRAVEL (54000) ... 76,000 .............................. (re. $72,000) FRINGE BENEFITS (60000) ... 1,000 ....................... (re. $1,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 247,000 ........... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,470,000 ........................................... (re. $683,000) Employee training and development (23804) ............................ 11,829,000 ........................................ (re. $8,767,000) Safety and health maintenance committee (23839) ...................... 703,000 ............................................. (re. $625,000) Employee security committee (23840) ... 580,000 ....... (re. $212,000) Family benefits committee (23841) ... 2,851,000 ..... (re. $1,937,000) Discipline (23805) ... 421,000 ........................ (re. $198,000) Employee assistance program (23842) ... 715,000 ....... (re. $300,000) Statewide performance rating committee (23843) ....................... 45,000 ............................................... (re. $45,000) Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $320,000) Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $151,000) Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life (23810) ......... 585,000 .............................................. (re. 339,000) Health and safety (23864) ... 760,000 ................. (re. $561,000) PSTP program (23811) ... 6,215,000 .................. (re. $3,664,000) Joint funded programs (23812) ... 1,083,000 .............. (re351,000) Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) Professional development for nurses (23865) .......................... 552,000 .............................................. (re. 500,000) Property damage (23866) ... 23,000 ...................... (re. $6,000) Joint committee on health benefits (23869) ........................... 552,000 ............................................. (re. $173,000) Work-life services (23833) ... 2,551,000 ............. (re. 1,600,000) Management Confidential 715 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Family benefits (23852) ... 310,000 .................... (re. 211,000) Medical flexible spending program (23853) ............................ 500,000 .............................................. (re. 468,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $673,000) Uniform allowance (23855) ... 245,000 .................. (re. $73,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $483,000) By chapter 76, section 14, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: District Council - 37 Unit Joint Committee on Health Benefits (23857) ... $18,000 . (re. $10,000) Employee Assistance Program/Work-Life Services (23858) ............... $44,000 .............................................. (re. $31,000) Statewide Performance Rating Committee (23860) ....................... $3,000 ................................................ (re. $3,000) Time & Attendance Umpire Process Admin (23861) ....................... $3,000 ................................................ (re. $3,000) Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000) Contract Administration (23863) ... $3,000 .............. (re. $3,000) By chapter 263, section 18, of the laws of 2018, as amended by chapter 50, section 1, of the laws of 2019: Professional Services Negotiating Unit Joint Committee on Health Benefits & Statewide Labor Management Committees (23835) ... $8,700,000 ................. (re. $5,296,000) The appropriation made by chapter 50, section 1, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies (23801). [Contractual services (51000)] FRINGE BENEFITS (60000) ............... 300,000 ............................................. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) 716 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline (23805) ... 350,000 ........................ (re. $210,000) Management Confidential Medical flexible spending program (23853) ............................ 500,000 ............................................. (re. $500,000) Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) Management training (23806) ... 718,000 ............... (re. $465,000) Uniform allowance (23855) ... 245,000 ................. (re. $243,000) Tuition reimbursement (23807) ... 250,000 ............. (re. $147,000) M/C share of negotiated programs (23808) ... 570,000 ... (re. 448,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 7,000 ............ (re. $4,000) State Troopers Unit Health benefits committees (23883) ... 15,000 ........... (re. $5,000) By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23803) ... 723,000 .......................................... (re. $78,000) Health and Safety (23809) ... 938,000 ................. (re. $910,000) PSPT Program (23814) ... 7,675,000 .................. (re. $2,121,000) Joint Funded Programs (23815) ... 1,337,000 ........... (re. $413,000) Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) Work-life services (23833) ... 3,151,000 .............. (re. $277,000) Joint Committee on Health Benefits (23823) ........................... 682,000 ............................................. (re. $204,000) Contract administration (23824) ... 50,000 ............. (re. $26,000) By chapter 165, section 25, of the laws of 2017, as amended by chapter 50, section 1, of the laws of 2018: Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,815,000 ........................................... (re. $566,000) Employee training and development (23804) ............................ 14,607,000 ........................................ (re. $4,800,000) Safety and health maintenance committee (23839) ...................... 869,000 ............................................. (re. $577,000) 717 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Employee security committee (23840) ... 716,000 ....... (re. $351,000) Work-Life Services (23942) ... 3,520,000 .............. (re. $194,000) Discipline (23943) ... 170,000 .......................... (re. 24,000) Statewide performance rating committee (23843) ....................... 56,000 ............................................... (re. $55,000) Employee Assistance Program (23842) ... 884,000 ....... (re. $245,000) Work related clothing (operational services unit) (23845) ............ 1,460,000 ........................................... (re. $628,000) Tool allowance (operational services unit) (23846) ................... 101,000 .............................................. (re. $60,000) Tool insurance (operational services unit) (23847) ................... 36,000 ............................................... (re. $36,000) Uniform allowance (institutional services unit) (23848) .............. 563,000 ............................................. (re. $212,000) Work related clothing (institutional services unit) (23849) .......... 105,000 .............................................. (re. $73,000) Contract Administration (23850) ... 400,000 ........... (re: $288,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits (23838) ........................... 1,039,000 ........................................... (re. $655,000) Employee training and development (23804) ............................ 8,360,000 ........................................... (re. $310,000) Employee security committee (23840) ... 410,000 ........ (re. $51,000) Discipline (23805) ... 297,000 ........................ (re. $173,000) Employee assistance program (23842) ... 506,000 ....... (re. $247,000) Statewide performance rating committee (23843) ....................... 32,000 ............................................... (re. $28,000) Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) Management Confidential 718 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Medical flexible spending program (23853) ... 500,000 . (re. $286,000) Pre-tax transportation benefit (23854) ... 550,000 ..... (re. $21,000) Management training (23806) ... 1,018,000 ............. (re. $102,000) M/C share of negotiated programs (23808) ... 570,000 .. (re. $447,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees (80344) ... 6,000 ............ (re. $2,000) State Troopers Unit Health benefits committees (23883) ... 14,000 ........... (re. $5,000) Professional Services Negotiating Unit Education and training (23816) ... 2,483,000 .......... (re. $211,000) Joint committee on health benefits (23872) ........................... 137,000 .............................................. (re. $40,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee (23810) ... 560,000 ......................................... (re. $325,000) Health and Safety (23864) ... 727,000 ................. (re. $418,000) PSPT Program (23811) ... 5,943,000 .................... (re. $440,000) Joint Funded Programs (23812) ... 1,036,000 ............. (re. $4,000) Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $581,000) Employee Assistance Program (23868) ... 450,000 ....... (re. $220,000) Joint Committee on Health Benefits (23869) ........................... 528,000 ............................................. (re. $155,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Employee training and development (23820) ... 22,000 ... (re. $22,000) Quality of work life committee (23819) ... 16,000 ....... (re. $7,000) 719 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) Management directed training (23877) ... 15,000 ........ (re. $15,000) Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) By chapter 234, section 20, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: State Troopers Unit Health Benefits Committee (23883) ... 26,000 ............ (re. $8,000) Contract Administration (23884) ... 25,000 ............. (re. $25,000) By chapter 235, section 19, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2018: Commissioned and Non-Commissioned Officers (Supervisors) Unit Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000) Contract Administration (80347) ... 25,000 ............. (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 22,000 .............. (re. $22,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2019: 720 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies (23802): Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Supervisors Unit Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) Agency Police Services Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) Education and training (23925) ... 21,000 .............. (re. $21,000) Education and training - management directed (23926) ................. 13,000 ............................................... (re. $13,000) Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) By chapter 15, section 26, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Agency Police Services Education and Training (23925) ... 43,000 .............. (re. $26,000) Education and Training - Management Directed (23926) ................. 26,000 ............................................... (re. $26,000) Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) By chapter 257, section 28, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2018: Security Supervisors Unit Employee training and development (23820) ... 21,000 ... (re. $18,000) Contract administration (23880) ... 50,000 ............. (re. $46,000) Management directed training (23877) ... 14,000 ........ (re. $14,000) Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 721 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board (80302). Contractual services (51000) ................... 2,500,000 -------------- 722 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,209,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,209,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2020-21 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated (81003). Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant (81003). 723 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 724 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2019: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $989,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $788,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,519,000) By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,005,000 ................ (re. $606,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,209,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 ................ (re. $932,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant (81003). Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 725 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2020-21 All Funds For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) .................................................. 200,000,000 -------------- 726 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 All Funds By chapter 50, section 1, of the laws of 2019: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2018: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 727 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the 728 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding (80924) ............ 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- 729 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement (81024) ... 200,000,000 ......................... (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 45,000,000 ................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations (81024) ................................ 50,000,000 ....................................... (re. $39,936,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts 730 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000) 731 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 0 1,642,000 ---------------- ---------------- All Funds......................... 0 1,642,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board (80531). Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2018: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board (80531). Contractual services (51000) ... 995,000 .............. (re. $637,000) Travel (54000) ... 5,000 ................................ (re. $5,000) 732 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards (80533) .................................................. 500,000,000 ============== 733 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law (80554) ............ 1,000,000,000 ============== 734 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 UNSPECIFIED FUNDS ALL FUNDS SPECIAL EMERGENCY APPROPRIATION ALL FUNDS SPECIAL EMERGENCY APPROPRIATION - 72800 The appropriation made by chapter 23, section 3, of the laws of 2020, is hereby amended and reappropriated to read: The sum of [forty million dollars ($40,000,000)] $40,000,000 is hereby appropriated for transfer by the governor to the general, special revenue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, and trainings. A portion of these funds may be made available as state aid to munici- palities for services and expenses related to the outbreak of coro- navirus disease 2019 (COVID-19). Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Any disbursements from this appropriation shall be distrib- uted pursuant to a plan approved by the director of the budget ... 40,000,000 ....................................... (re. $40,000,000) 735 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds All Funds Special Emergency Appropriation Account All Funds Special Emergency Appropriation Account - 72800 The sum of $25,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law, except that subdivision 8 of section 53 shall not apply. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters including public health emergencies, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act or acts making such federal revenue available (80548) ......... 25,000,000,000 ============== 736 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 Unspecified Funds Special Public Health Emergency Appropriation Account The sum of $4,000,000,000 is hereby appropriated for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds of any agency, department, or authority for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be used for purposes including, but not limited to, additional personnel, equipment and supplies, travel costs, and trainings. A portion of these funds may be made available as state aid to municipalities, school districts, public authori- ties, and eligible nonprofit organizations for services and expenses related to the outbreak of coronavirus disease 2019 (COVID-19). Such funds shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Use of such funds shall not be subject to the requirements of sections 112 and 163 of the state finance law. Any disbursements from this appropriation shall be reported by the director of the budget on a quarterly basis ............................ 4,000,000,000 737 12650-13-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2020-21 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund (80532) ............... 9,590,000 ============== 738 12650-13-0 ยง 2. Section 1 of a chapter of the laws of 2020, enacting the debt service budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items underscored in this section. DEBT SERVICE FUND--GENERAL DEBT SERVICE FUND Maintenance undistributed For the legal requirements of principal, interest, and related expenses on general obligation bonds, special contractual and revenue bond obligations, as issued pursuant to articles 5-C and 5-F of the state finance law and payments for interest rate exchange and similar agreements, in accordance with the following schedule .. ....................................... [8,572,750,000] 19,572,750,000 ============== SPECIAL CONTRACTUAL OBLIGATION PAYMENTS The several sums, or so much thereof as may be sufficient to accomplish in full the purposes designated by the appropriations, are hereby appropriated and are, subject to the issuance of certificates of approval of avail- ability by the director of the budget, available for the purpose of making payments for special contractual obli- gations, in accordance with the following schedule ..... .......................................... [517,750,000] 3,517,750,000 -------------- SCHEDULE Debt Service Funds General Debt Service Fund Debt Service Lease Payments Fund - 40151 For payment to the Housing Finance Agency and the Urban Development Corporation for payment of bonds issued to finance the State's housing programs (80452) (60400) .... 30,000,000 FOR PAYMENT TO THE DORMITORY AUTHORITY OR URBAN DEVELOPMENT CORPORATION FOR THE PAYMENT OF PRINCIPAL, INTEREST, AND RELATED EXPENSES RELATED TO ANY CREDIT FACILITIES ENTERED INTO BY SUCH AUTHORI- TIES OR BONDS OR NOTES ISSUED BY SUCH AUTHORITIES PURSUANT TO AN AGREEMENT OR AGREEMENTS BETWEEN THE DORMITORY AUTHORITY OR URBAN DEVELOPMENT CORPORATION AND THE STATE .................................... 3,000,000,000 For payment to the State University Construction Fund, for payment to the Dormitory Authority, pursuant to paragraph (e) of subdivision 19 of section 1680 of the public authorities law, to pay for bonds or notes issued by such authority, pursuant to agreements between the State University Construction Fund, State 739 12650-13-0 University of New York and the Dormitory Authority, relating to State University education facilities. Notwithstanding the provisions of section 40 of the state finance law or any other provision of law to the contrary, this appropriation shall remain in full force and effect until April 30, 2021 (80450) (60400) ............. 220,000,000 Total of debt service schedule ............. ............................ [501,000,000] 3,501,000,000 -------------- Total of schedules ........... [517,750,000] 3,517,750,000 ============== REVENUE BOND FINANCING AGREEMENT PAYMENTS The several sums, or so much thereof as may be necessary, are hereby appropriated for payment to the dormitory authority, the environmental facilities corporation, the housing finance agency, the thruway authority, and the urban development corporation and are, subject to the issuance of certificates of approval of availability by the director of the budget, available for the purpose of making financing agreement payments related to personal income tax revenue NOTE AND bond obligations, as author- ized pursuant to article 5-C of the state finance law and in accordance with the following schedule .......... ....................................... [5,550,000,000] 13,550,000,000 -------------- SCHEDULE Debt Service Funds General Debt Service Fund Revenue Bond Tax Fund - 40152 Debt Service Payment (80364) (60400) ....... ......................... [5,500,000,000] 13,500,000,000 Related Expenses (80602) (51000) ........... ............................. 50,000,000 -------------- Total of schedule ......... [5,550,000,000] 13,550,000,000 ============== Total of schedule ....................... [8,572,750,000] 19,572,750,000 ============== 740 12650-13-0 ยง 3. Section 1 of a chapter of the laws of 2020, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. DEPARTMENT OF HEALTH AID TO LOCALITIES 2020-21 FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE: APPROPRIATIONS REAPPROPRIATIONS GENERAL FUND ....................... 47,500,545,171 44,301,665,000 SPECIAL REVENUE FUNDS - FEDERAL .... 96,914,927,000 106,811,892,000 SPECIAL REVENUE FUNDS - OTHER ...... 12,966,000,000 12,005,309,000 ---------------- ---------------- ALL FUNDS ........................ 157,381,472,171 163,118,886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 266,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE OFFICE OF MINORITY HEALTH INCLUDING COMPETITIVE GRANTS TO PROMOTE COMMUNITY STRATEGIC PLANNING OR NEW OR IMPROVED HEALTH CARE DELIVERY SYSTEMS AND NETWORKS IN MINORITY AREAS (29995) .................................. 266,000 -------------- AIDS INSTITUTE PROGRAM ..................................... 104,905,700 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES FOR REGIONAL AND TARGETED HIV, STD, AND HEPATITIS C SERVICES. TO ENSURE ORGANIZATIONAL VIABIL- ITY, AGENCY ADMINISTRATION MAY BE SUPPORTED SUBJECT TO THE REVIEW AND APPROVAL OF THE DEPARTMENT OF HEALTH. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE COMMISSIONER OF HEALTH SHALL BE AUTHORIZED TO CONTINUE CONTRACTS WITH COMMUNITY SERVICE PROGRAMS, MULTISERVICE AGENCIES AND COMMUNITY DEVELOPMENT INITI- ATIVES FOR ALL SUCH CONTRACTS WHICH WERE EXECUTED ON OR BEFORE MARCH 31, 2020, 741 12650-13-0 WITHOUT ANY ADDITIONAL REQUIREMENTS THAT SUCH CONTRACTS BE SUBJECT TO COMPETITIVE BIDDING OR A REQUEST FOR PROPOSALS PROCESS (29819) ..................................... 29,009,000 FOR SERVICES AND EXPENSES FOR HIV HEALTH CARE AND SUPPORTIVE SERVICES. A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES, AUTHORITIES, OR ACCOUNTS FOR EXPENDITURES RELATED TO THE NEW YORK/NEW YORK III SUPPORTIVE HOUSING AGREEMENT (26924) ........................... 32,387,000 FOR SERVICES AND EXPENSES FOR HEPATITIS C PROGRAMS (29817) ............................. 1,117,000 FOR SERVICES AND EXPENSES FOR HIV, STD, AND HEPATITIS C PREVENTION. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (29818) ............................ 31,080,000 FOR SERVICES AND EXPENSES FOR HIV CLINICAL AND PROVIDER EDUCATION PROGRAMS (29816) ...... 2,716,000 FOR SERVICES AND EXPENSES OF AN OPIOID DRUG ADDICTION, PREVENTION AND TREATMENT PROGRAM (26936) ................................ 450,000 FOR SERVICES AND EXPENSES OF AN OPIOID OVER- DOSE PREVENTION PROGRAM FOR SCHOOLS (26935) ........................................ 272,000 FOR SERVICES AND EXPENSES TO SUPPORT THE STD CENTER OF EXCELLENCE (26826) ................... 480,000 FOR SERVICES AND EXPENSES OF THE HEALTH AND SOCIAL SERVICES SEXUALITY-RELATED PROGRAMS (26832) ...................................... 4,967,000 FOR SERVICES AND EXPENSES OF A STATEWIDE PUBLIC HEALTH CAMPAIGN FOR SCREENING AND EDUCATION ACTIVITIES REGARDING SEXUALLY TRANSMITTED DISEASES, PROVIDED THAT ANY FUNDS ALLOCATED UNDER THIS APPROPRIATION SHALL NOT SUPPLANT EXISTING LOCAL FUNDS OR STATE FUNDS ALLOCATED TO COUNTY HEALTH DEPARTMENTS UNDER ARTICLE 6 OF THE PUBLIC HEALTH LAW (26834) ............................. 777,700 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY SERVICE PROGRAMS TO MEET THE INCREASED DEMANDS OF HIV EDUCATION, PREVENTION, OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO HIGH RISK GROUPS AND TO ADDRESS INCREASED OPERATING COSTS OF THESE PROGRAMS. SUCH GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY BASED ORGANIZATIONS AND TO ARTICLE 28 OF THE PUBLIC HEALTH LAW DIAGNOSTIC AND TREATMENT CENTERS THAT MUST OPERATE IN A NEIGHBORHOOD OR GEOGRAPHIC AREA WITH HIGH CONCENTRATIONS OF AT RISK POPULATIONS AND PROVIDE SERVICES AND PROGRAMS THAT ARE CULTURALLY SENSITIVE TO THE SPECIAL SOCIAL AND CULTURAL NEEDS OF THE AT RISK POPU- 742 12650-13-0 LATIONS. SUCH GRANT SHALL BE USED TO MEET INCREASED DEMANDS FOR HIV EDUCATION, PREVENTION, OUTREACH, AND LEGAL PROGRAMS. SUCH GRANT SHALL BE EQUITABLY DISTRIBUTED ...... 525,000 FOR ADDITIONAL GRANTS TO EXISTING COMMUNITY SERVICE PROGRAMS TO MEET THE INCREASED DEMANDS OF HIV EDUCATION, PREVENTION, OUTREACH, LEGAL AND SUPPORTIVE SERVICES TO HIGH RISK GROUPS AND TO ADDRESS INCREASED OPERATING COSTS OF THESE PROGRAMS. SUCH GRANTS SHALL BE EQUITABLY DISTRIBUTED .......... 262,500 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 104,305,700 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND SAMHSA ACCOUNT - 25170 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, TO PROVIDE TRAINING AND RESOURCES TO FIRST RESPONDERS AND MEMBERS OF OTHER KEY COMMU- NITY SECTORS AT THE STATE, TRIBAL AND LOCAL GOVERNMENTAL LEVELS RELATED TO EMER- GENCY TREATMENT OF SUSPECTED OPIOID OVER- DOSE (26847) ................................... 600,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 600,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,493,790,471 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 STATE AID TO MUNICIPALITIES FOR THE OPERA- TION OF LOCAL HEALTH DEPARTMENTS AND LABO- RATORIES AND FOR THE PROVISION OF GENERAL PUBLIC HEALTH SERVICES PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW FOR ACTIVITIES UNDER THE JURISDICTION OF THE COMMISSIONER OF HEALTH. NOTWITHSTANDING ANY OTHER PROVISION OF ARTI- CLE 6 OF THE PUBLIC HEALTH LAW, A COUNTY MAY OBTAIN REIMBURSEMENT PURSUANT TO THIS ACT, ONLY AFTER THE COUNTY CHIEF FINANCIAL OFFICER CERTIFIES, IN THE STATE AID APPLI- CATION, THAT COUNTY TAX LEVIES USED TO FUND SERVICES CARRIED OUT BY THE COUNTY HEALTH DEPARTMENT HAVE NOT BEEN ADDED TO OR SUPPLANTED DIRECTLY OR INDIRECTLY BY ANY FUNDS OBTAINED BY THE COUNTY PURSUANT TO THE MASTER SETTLEMENT AGREEMENT ENTERED INTO ON NOVEMBER 23, 1998 BY THE STATE AND LEADING UNITED STATES TOBACCO PRODUCT 743 12650-13-0 MANUFACTURERS, EXCEPT IN THE CASE OF A PUBLIC HEALTH EMERGENCY, AS DETERMINED BY THE COMMISSIONER OF HEALTH. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2015 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. NOTWITHSTANDING ANNUAL AGGREGATE LIMITS FOR BAD DEBT AND CHARITY CARE ALLOWANCES AND ANY OTHER PROVISION OF LAW, UP TO $1,700,000 SHALL BE TRANSFERRED TO THE MEDICAL ASSISTANCE PROGRAM GENERAL FUND - LOCAL ASSISTANCE ACCOUNT FOR ELIGIBLE PUBLICLY SPONSORED CERTIFIED HOME HEALTH AGENCIES THAT DEMONSTRATE LOSSES FROM A DISPROPORTIONATE SHARE OF BAD DEBT AND CHARITY CARE, PURSUANT TO CHAPTER 884 OF THE LAWS OF 1990. WITHIN THE MAXIMUM LIMITS SPECIFIED HEREIN, THE DEPARTMENT SHALL TRANSFER ONLY THOSE FUNDS WHICH ARE NECESSARY TO MEET THE STATE SHARE REQUIRE- MENTS FOR DISPROPORTIONATE SHARE ADJUST- MENTS EXPECTED TO BE PAID FOR THE PERIOD JANUARY 1, 2020 THROUGH DECEMBER 31, 2021. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED. (26815) ........... 161,305,000 FOR SERVICES AND EXPENSES RELATED TO PUBLIC HEALTH EMERGENCIES AS DECLARED BY THE COUNTIES OR THE COMMISSIONER OF THE DEPARTMENT OF HEALTH, AND APPROVED BY THE DIRECTOR OF THE BUDGET IN ACCORDANCE WITH ARTICLE 6 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY PROVISION OF THE LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED TO ANY PROGRAM, FUND, OR ACCOUNT WITHIN THE DEPARTMENT TO RESPOND TO ANY IDENTIFIED EMERGENCY, PURSUANT TO APPROVAL BY THE DIRECTOR OF THE BUDGET (29975) .......................... 40,000,000 FOR SERVICES AND EXPENSES OF A STUDY OF RACIAL DISPARITIES (29967) ..................... 147,500 744 12650-13-0 FOR SERVICES AND EXPENSES OF A MINORITY MALE WELLNESS AND SCREENING PROGRAM (29941) .......... 26,950 FOR SERVICES AND EXPENSES OF A LATINO HEALTH OUTREACH INITIATIVE (29940) ..................... 36,750 FOR SERVICES AND EXPENSES OF A RABIES PROGRAM, INCLUDING BUT NOT LIMITED TO REIMBURSEMENT TO COUNTIES FOR RABIES EXPENSES SUCH AS HUMAN POST-EXPOSURE VACCINATION, AND RESEARCH STUDIES IN THE CONTROL OF WILDLIFE RABIES, PURSUANT TO UNITED STATES DEPARTMENT OF AGRICULTURE APPROVAL IF NECESSARY, TO CONTROL THE SPREAD OF RABIES (29973) ..................... 1,456,000 FOR GRANTS-IN-AID TO CONTRACT FOR HYPERTEN- SION PREVENTION, SCREENING, AND TREATMENT PROGRAMS (29965)................................ 186,000 FOR SERVICES AND EXPENSES INCLUDING AN EDUCATION PROGRAM RELATED TO A CHILDREN'S ASTHMA PROGRAM. THE DEPARTMENT SHALL MAKE GRANTS WITHIN THE AMOUNTS APPROPRIATED THEREFOR TO LOCAL HEALTH AGENCIES, HEALTH CARE PROVIDERS, SCHOOL, SCHOOL-BASED HEALTH CENTERS AND COMMUNITY-BASED ORGAN- IZATIONS AND OTHER ORGANIZATIONS WITH DEMONSTRATED INTEREST AND EXPERTISE IN SERVING PERSONS WITH ASTHMA TO DEVELOP AND IMPLEMENT REGIONAL OR COMMUNITY PLANS WHICH MAY INCLUDE THE FOLLOWING ACTIV- ITIES: SELF-MANAGEMENT PROGRAMS IN ELEMEN- TARY SCHOOLS, CONDUCTING PUBLIC AND PROVIDER EDUCATION PROGRAMS AND IMPLEMENT- ING PROTOCOLS FOR COLLECTION OF DATA ON ASTHMA-RELATED SCHOOL ABSENTEEISM AND EMERGENCY ROOM VISITS. IN MAKING GRANTS THE COMMISSIONER MAY GIVE PRIORITY CONSID- ERATION TO ENTITIES SERVING AREAS OF THE STATE WITH HIGH INCIDENCE AND PREVALENCE OF ASTHMA (29962) .............................. 170,000 FOR SERVICES AND EXPENSES OF A UNIVERSAL PRENATAL AND POSTPARTUM HOME VISITATION PROGRAM (29939) .............................. 1,847,000 FOR SERVICES AND EXPENSES FOR CHILDHOOD ASTHMA COALITIONS (29936) ...................... 930,000 FOR SERVICES AND EXPENSES RELATED TO OBESITY AND DIABETES PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL 745 12650-13-0 SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26925) ... 5,970,000 FOR SERVICES AND EXPENSES OF THE PUBLIC HEALTH MANAGEMENT LEADERS OF TOMORROW PROGRAM, PROVIDED A PORTION OF THIS APPRO- PRIATION SHALL BE SUBALLOCATED TO UNIVER- SITY AT ALBANY SCHOOL OF PUBLIC HEALTH (29968) ........................................ 261,600 FOR SERVICES AND EXPENSES RELATED TO STATE- WIDE HEALTH BROADCASTS INVOLVING LOCAL, STATE AND FEDERAL AGENCIES (26830) .............. 32,000 FOR SERVICES AND EXPENSES TO PROMOTE INFANT SAFE SLEEP (29964) .............................. 15,000 FOR SERVICES AND EXPENSES OF RESEARCH AND PREVENTION, AND DETECTION OF LYME DISEASE AND OTHER TICK-BORNE ILLNESSES (29963) .......... 69,400 FOR SERVICES AND EXPENSES OF A SAFE MOTHER- HOOD INITIATIVE TO PREVENT MATERNAL DEATHS IN NEW YORK STATE (29942) ....................... 28,000 FOR SERVICES AND EXPENSES OF HEALTH PROMOTION INITIATIVES (26833) .................. 430,000 FOR SERVICES AND EXPENSES FOR STATEWIDE MATERNAL MORTALITY REVIEWS AND THE DEVEL- OPMENT OF PROTOCOLS TO REDUCE INCIDENTS OF DEATH DURING CHILDBIRTH (29938) ................. 25,000 FOR SERVICES AND EXPENSES OF A STATEWIDE PUBLIC HEALTH CAMPAIGN FOR TUBERCULOSIS CONTROL, PROVIDED THAT ANY FUNDS ALLOCATED UNDER THIS APPROPRIATION SHALL NOT SUPPLANT EXISTING LOCAL FUNDS OR STATE FUNDS ALLOCATED TO COUNTY HEALTH DEPART- MENTS UNDER ARTICLE 6 OF THE PUBLIC HEALTH LAW. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26839) ... 3,845,000 746 12650-13-0 FOR SERVICES AND EXPENSES OF THE PRENATAL CARE ASSISTANCE PROGRAM. UP TO 100 PERCENT OF THIS APPROPRIATION MAY BE SUBALLOCATED TO THE MEDICAL ASSISTANCE PROGRAM GENERAL FUND - LOCAL ASSISTANCE ACCOUNT TO BE MATCHED BY FEDERAL FUNDS (26841).............. 1,835,000 FOR SERVICES AND EXPENSES RELATED TO TOBACCO ENFORCEMENT, EDUCATION AND RELATED ACTIV- ITIES, PURSUANT TO CHAPTER 433 OF THE LAWS OF 1997. OF AMOUNTS APPROPRIATED HEREIN, UP TO $500,000 MAY BE USED FOR EDUCATIONAL PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29916) ... 2,174,600 FOR SERVICES AND EXPENSES OF THE MATERNITY AND EARLY CHILDHOOD FOUNDATION (29915) ......... 227,000 FOR GRANTS IN AID TO CONTRACT FOR HYPERTEN- SION PREVENTION, SCREENING AND TREATMENT PROGRAMS (29564) ............................... 506,000 FOR SERVICES AND EXPENSES OF TUBERCULOSIS TREATMENT, DETECTION AND PREVENTION. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29912) ..... 565,600 747 12650-13-0 FOR SERVICES AND EXPENSES TO IMPLEMENT THE EARLY INTERVENTION PROGRAM ACT OF 1992. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITHSTANDING THE PROVISIONS OF ANY OTHER LAW TO THE CONTRARY, FOR STATE FISCAL YEAR 2020-21 THE LIABILITY OF THE STATE AND THE AMOUNT TO BE DISTRIBUTED OR OTHERWISE EXPENDED BY THE STATE PURSUANT TO SECTION 2557 OF THE PUBLIC HEALTH LAW SHALL BE DETERMINED BY FIRST CALCULATING THE AMOUNT OF THE EXPENDITURE OR OTHER LIABILITY PURSUANT TO SUCH LAW, AND THEN REDUCING THE AMOUNT SO CALCULATED BY TWO PERCENT OF SUCH AMOUNT (26825) ............. 164,999,000 FOR SERVICES AND EXPENSES RELATED TO THE INDIAN HEALTH PROGRAM. THE MONEYS HEREBY APPROPRIATED SHALL BE FOR PAYMENT OF FINANCIAL ASSISTANCE HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE (26840) ................. 25,036,000 STATE GRANTS FOR A PROGRAM OF FAMILY PLAN- NING SERVICES PURSUANT TO ARTICLE 2 OF THE PUBLIC HEALTH LAW. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26824) ............................ 16,093,000 FOR SERVICES AND EXPENSES RELATED TO STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTICLE 2 OF THE PUBLIC HEALTH LAW PURSUANT TO THE FOLLOW- ING: THE DOOR - A CENTER OF ALTERNATIVES .............. 901,980 WILLIAM F. RYAN COMMUNITY HEALTH CENTER .......... 571,500 COMMUNITY HEALTHCARE NETWORK ..................... 233,552 CHARLES B. WANG COMMUNITY HEALTH CENTER .......... 202,132 PLANNED PARENTHOOD OF NEW YORK CITY, INC. ........ 910,532 PUBLIC HEALTH SOLUTIONS ........................ 1,780,304 THE MONEYS HEREBY APPROPRIATED SHALL BE 748 12650-13-0 AVAILABLE FOR RESPITE SERVICES FOR FAMI- LIES OF ELIGIBLE CHILDREN. SUCH MONEYS SHALL BE ALLOCATED TO EACH MUNICIPALITY BY THE DEPARTMENT OF HEALTH AS DETERMINED BY THE DEPARTMENT, TO REIMBURSE SUCH MUNICI- PALITIES IN THE AMOUNT OF 50 PERCENT OF THE COSTS OF RESPITE SERVICES PROVIDED TO ELIGIBLE CHILDREN AND THEIR FAMILIES WITH THE APPROVAL OF THE EARLY INTERVENTION OFFICIAL, IN ACCORDANCE WITH SECTION 2547 OF THE PUBLIC HEALTH LAW, SECTION 69-4.18 OF TITLE 10 OF THE NEW YORK CODES, RULES AND REGULATION AND STANDARDS ESTABLISHED BY THE DEPARTMENT FOR THE PROVISION OF RESPITE SERVICES. THE MONEYS ALLOCATED TO EACH MUNICIPALITY BY THE DEPARTMENT SHALL BE THE TOTAL AMOUNT OF RESPITE FUNDS AVAILABLE FOR SUCH PURPOSE (29971) ........... 1,758,000 FOR SERVICES AND EXPENSES OF A COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM (26827) ...................................... 8,505,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH NEW AND EXISTING SCHOOL BASED HEALTH CENTERS (26922) .............................. 8,320,000 FOR SERVICES AND EXPENSES RELATED TO THE SCHOOL BASED HEALTH CLINICS PROGRAM, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE AVAILABLE FOR THE STATEWIDE SCHOOL BASED HEALTH CLINICS PROGRAM TO PROVIDE GRANTS TO CERTAIN SCHOOL BASED HEALTH CENTERS PURSUANT TO THE FOLLOWING: ANTHONY JORDON HEALTH CENTER (29960) .............. 22,000 MONTEFIORE MEDICAL CENTER (29737) ................. 90,000 EAST HARLEM COUNCIL FOR HUMAN SERVICES (29957) ......................................... 10,000 FAMILY HEALTH NETWORK (29956) ...................... 7,000 KALEIDA HEALTH (29955)............................ 135,000 SUNSET PARK HEALTH COUNCIL, INC. D/B/A NYU LUTHERAN FAMILY HEALTH CENTERS (29954) .......... 45,000 LONG ISLAND FEDERALLY QUALIFIED HEALTH CENTER ........................................... 9,000 NY PRESBYTERIAN HOSPITAL (29952) ................. 158,000 RENAISSANCE-HARLEM HOSPITAL (29951) ............... 65,000 SISTERS OF CHARITY (29950) ........................ 27,000 UNIVERSITY OF ROCHESTER (29947) ................... 38,000 VIA HEALTH-ROCHESTER GENERAL HOSPITAL (29946) ......................................... 13,000 WILLIAM F. RYAN COMMUNITY HEALTH CENTER (29945) ......................................... 14,000 FOR SERVICES AND EXPENSES TO SUPPORT GRANTS TO COMMUNITY HEALTH CENTERS AND COMPREHEN- SIVE DIAGNOSTIC AND TREATMENT CENTERS FOR THE PURPOSE OF FURNISHING PRIMARY HEALTH CARE SERVICES, INCLUDING OUTREACH, HEALTH EDUCATION AND DENTAL CARE, TO MIGRANT AND 749 12650-13-0 SEASONAL FARMWORKERS AND THEIR FAMILIES, OF WHICH NO LESS THAN 70 PERCENT SHALL BE DEDICATED TO COMMUNITY HEALTH CENTERS RECEIVING FEDERAL FUNDING FOR SUCH PURPOSE PURSUANT TO SECTION 330(G) OF THE FEDERAL PUBLIC HEALTH SERVICE ACT (29944) .............. 406,000 FOR SERVICES AND EXPENSES RELATED TO PROVID- ING NUTRITIONAL SERVICES AND TO PROVIDE NUTRITIONAL EDUCATION TO PREGNANT WOMEN, INFANTS, AND CHILDREN, INCLUDING SUBALLO- CATIONS TO THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR THE FARMER'S MARKET NUTRI- TION PROGRAM AND MIGRANT WORKER SERVICES AND THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR PRENATAL CARE ASSISTANCE PROGRAM ACTIVITIES. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26821)............................. 26,255,000 FOR SERVICES AND EXPENSES, INCLUDING OPERAT- ING EXPENSES RELATED TO PROVIDING NUTRI- TIONAL SERVICES AND NUTRITION EDUCATION FOR HUNGER PREVENTION AND NUTRITION ASSISTANCE. A PORTION OF THIS APPROPRI- ATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES (26822)............................. 34,547,000 FOR SERVICES AND EXPENSES OF RAPE CRISIS CENTERS, INCLUDING BUT NOT LIMITED TO PREVENTION, EDUCATION AND VICTIM SERVICES ON COLLEGE CAMPUSES AND WITHIN THEIR COMMUNITIES IN THE STATE. NOTWITHSTANDING ANY LAW TO THE CONTRARY, THE OFFICE OF VICTIM SERVICES AND THE DEPARTMENT OF HEALTH SHALL ADMINISTER THE PROGRAM AND ALLOCATE FUNDS PURSUANT TO A PLAN APPROVED BY THE DIRECTOR OF THE BUDGET. SUCH ALLO- CATION METHODOLOGY SHALL BE BASED IN PART ON THE FOLLOWING FACTORS: CERTIFICATION STATUS, NUMBER OF PROGRAMS, AND REGIONAL DIVERSITY. FUNDS HEREBY APPROPRIATED MAY BE TRANSFERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT OR AGENCY (26770) ........... 4,500,000 FOR SERVICES AND EXPENSES RELATED TO EVIDENCE BASED CANCER SERVICES PROGRAMS. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, 750 12650-13-0 TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (26926) .. 19,825,000 FOR SERVICES AND EXPENSES RELATED TO THE TOBACCO USE PREVENTION AND CONTROL PROGRAM INCLUDING GRANTS TO SUPPORT CANCER RESEARCH. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29549) .. 33,144,000 STATE AID TO MUNICIPALITIES FOR MEDICAL SERVICES FOR THE REHABILITATION OF CHIL- DREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW (29917) ............................. 170,000 FOR SERVICES AND EXPENSES OF THE NURSE-FAMI- LY PARTNERSHIP PROGRAM (26838) ............... 3,000,000 FOR SERVICES AND EXPENSES OF A GENETIC DISEASE SCREENING PROGRAM (26699) .............. 487,000 FOR SERVICES AND EXPENSES OF A SICKLE CELL PROGRAM (26820) ................................ 170,000 FOR SERVICES AND EXPENSES OF ALS ASSOCIATION GREATER NEW YORK CHAPTER ........................ 50,000 FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTI- CLE 2 OF THE PUBLIC HEALTH LAW ................. 438,000 FOR ADDITIONAL SERVICES AND EXPENSES, INCLUDING OPERATING EXPENSES RELATED TO PROVIDING NUTRITIONAL SERVICES AND NUTRI- TION EDUCATION FOR HUNGER PREVENTION AND NUTRITION ASSISTANCE. A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES ................................. 500,000 FOR SERVICES AND EXPENSES OF NEW ALTERNA- TIVES FOR CHILDREN ............................. 300,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ............... 300,000 FOR SERVICES AND EXPENSES OF NYS COALITION FOR THE SCHOOL BASED HEALTH CENTERS ............. 84,000 751 12650-13-0 FOR SERVICES AND EXPENSES RELATED TO EXIST- ING AND NEW SCHOOL BASED HEALTH CLINICS. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE SPEAK- ER OF THE ASSEMBLY, SETTING FORTH AN ITEM- IZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPROPRIATION. SUCH PLAN, AND THE GRANTEES LISTED THERE- IN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE ASSEM- BLY UPON A ROLL CALL VOTE .................... 1,912,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE SICKLE CELL ANEMIA PROGRAM ..................... 200,000 FOR SERVICES AND EXPENSES OF SPINA BIFIDA ASSOCIATION OF NORTHEAST NY ..................... 50,000 FOR SERVICES AND EXPENSES OF URBAN HEALTH PLAN, INC ...................................... 100,000 FOR SERVICES AND EXPENSES OF BREAST CANCER COALITION OF ROCHESTER ......................... 100,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MATERNITY AND EARLY CHILDHOOD FOUNDATION ....... 200,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE SAFE MOTHERHOOD INITIATIVE ..................... 250,000 FOR SERVICES AND EXPENSES OF WESTCHESTER JEWISH COMMUNITY SERVICES ....................... 20,000 FOR SERVICES AND EXPENSES OF THE BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER DRUG PREVENTION PROGRAM .............................. 30,000 FOR SERVICES AND EXPENSES OF THE ADELPHI UNIVERSITY BREAST CANCER SUPPORT PROGRAM ....... 100,000 FOR SERVICES AND EXPENSES OF NEW YORK STATE DENTAL ASSOCIATION (NYSDA) TO SUPPORT FREE DENTAL CLINICS IN FEDERALLY QUALIFIED HEALTH CENTERS AND FACILITIES LICENSED UNDER ARTICLE 28 OF THE PUBLIC HEALTH LAW ...... 125,000 FOR SERVICES AND EXPENSES OF CRISIS SERVICES OF BUFFALO AND ERIE COUNTY ..................... 209,071 FOR SERVICES AND EXPENSES OF MATERNAL DEPRESSION PEER SUPPORT PROGRAM ................ 100,000 FOR SERVICES AND EXPENSES OF AIDS COMMUNITY RESOURCE HEALTH Q CENTER ....................... 100,000 FOR SERVICES AND EXPENSES OF ALS ASSOCIATION GREATER NEW YORK CHAPTER ....................... 200,000 FOR SERVICES AND EXPENSES OF THE APICHA COMMUNITY HEALTH CENTER ......................... 50,000 FOR SERVICES AND EXPENSES OF PLANNED PARENT- HOOD OF THE MID-HUDSON VALLEY - NEWBURGH ........ 13,000 FOR SERVICES AND EXPENSES OF UNION COMMUNITY HEALTH CENTER ................................... 13,000 752 12650-13-0 FOR SERVICES AND EXPENSES OF GAY MEN'S HEALTH CRISIS .................................. 140,000 FOR ADDITIONAL SERVICES AND EXPENSES OF NURSE FAMILY PARTNERSHIP ....................... 500,000 FOR ADDITIONAL STATE GRANTS FOR A PROGRAM OF FAMILY PLANNING SERVICES PURSUANT TO ARTI- CLE 2 OF THE PUBLIC HEALTH LAW ................. 500,000 FOR SERVICES AND EXPENSES RELATED TO SICKLE CELL RESEARCH AND TREATMENT. NOTWITH- STANDING ANY PROVISION OF LAW THIS APPRO- PRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPORARY PRES- IDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPROPRIATION. SUCH PLAN, AND THE GRANTEES LISTED THERE- IN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOLUTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE .......................... 250,000 FOR SERVICES AND EXPENSES RELATED TO LYME AND TICK BORNE DISEASE EDUCATION AND RESEARCH. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPORARY PRESIDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPRO- PRIATION. SUCH PLAN, AND THE GRANTEES LISTED THEREIN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE ............ 250,000 FOR SERVICES AND EXPENSES RELATED TO EXIST- ING AND NEW SCHOOL BASED HEALTH CLINICS. NOTWITHSTANDING ANY PROVISION OF LAW THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN SUBMITTED BY THE TEMPO- RARY PRESIDENT OF THE SENATE, SETTING FORTH AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATION FOR SUCH APPRO- PRIATION. SUCH PLAN, AND THE GRANTEES LISTED THEREIN, SHALL BE SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET AND THEREAFTER SHALL BE INCLUDED IN A RESOL- UTION CALLING FOR THE EXPENDITURE OF SUCH MONIES, WHICH RESOLUTION MUST BE APPROVED 753 12650-13-0 BY A MAJORITY VOTE OF ALL MEMBERS ELECTED TO THE SENATE UPON A ROLL CALL VOTE .......... 1,912,000 FOR SERVICES AND EXPENSES OF THE LGBT HEALTH AND HUMAN SERVICES NETWORK, INC. ............... 475,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 584,008,471 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL EDUCATION FUND INDIVIDUALS WITH DISABILITIES-PART C ACCOUNT - 25214 FOR ACTIVITIES RELATED TO A HANDICAPPED INFANTS AND TODDLERS PROGRAM (26837) ........ 48,578,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 48,578,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES. THE COMMISSIONER OF HEALTH IS HEREBY AUTHOR- IZED TO WAIVE ANY PROVISIONS OF THE PUBLIC HEALTH LAW AND REGULATIONS, TO ISSUE APPROPRIATE OPERATING CERTIFICATES, AND TO ENTER INTO CONTRACTS WITH ARTICLE 28 FACILITIES, TO PROVIDE FUNDS, TO ESTAB- LISH, SUPPORT AND CONDUCT PROJECTS TO PROVIDE IMPROVED AND EXPANDED SCHOOL HEALTH SERVICES FOR PRESCHOOL AND SCHOOL- AGE CHILDREN. NO MORE THAN 10 PER CENTUM OF THE AMOUNT APPROPRIATED FOR SUCH PURPOSE SHALL BE EXPENDED FOR SERVICES AND EXPENSES IN CONNECTION WITH THE ADMINIS- TRATION AND EVALUATION OF SUCH GRANTS. GRANTS AWARDED UNDER THIS APPROPRIATION SHALL BE DISTRIBUTED AND ADMINISTERED IN ACCORDANCE WITH REGULATIONS ESTABLISHED BY THE COMMISSIONER OF HEALTH. THE AMOUNTS APPROPRIATED PURSUANT TO SUCH APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES OR ACCOUNTS FOR EXPENDI- TURES INCURRED IN THE OPERATION OF PROGRAMS FUNDED BY SUCH APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET (26989) .......................... 57,475,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 57,475,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND 754 12650-13-0 FEDERAL HEALTH, EDUCATION, AND HUMAN SERVICES ACCOUNT - 25148 FOR VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES. THE AMOUNTS APPROPRIATED PURSUANT TO SUCH APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE AGENCIES OR ACCOUNTS FOR EXPENDI- TURES INCURRED IN THE OPERATION OF PROGRAMS FUNDED BY SUCH APPROPRIATION SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET (26988) .......................... 41,400,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 41,400,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND CHILD AND ADULT CARE FOOD ACCOUNT - 25022 FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINAN- CIAL ASSISTANCE HERETOFORE ACCRUED (26985) ............................................ 253,694,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 253,694,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT - 25022 FOR VARIOUS FEDERAL FOOD AND NUTRITIONAL SERVICES. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINAN- CIAL ASSISTANCE HERETOFORE ACCRUED (26986) ............................................ 502,970,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 502,970,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND NEW YORK STATE PROSTATE AND TESTICULAR CANCER RESEARCH AND EDUCATION ACCOUNT - 20183 FOR PROSTATE CANCER RESEARCH, DETECTION AND EDUCATION PURSUANT TO CHAPTER 273 OF THE LAWS OF 2004 (26813) ........................... 840,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 840,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND 755 12650-13-0 NEW YORK STATE WOMEN'S CANCERS EDUCATION AND PREVENTION ACCOUNT - 20206 FOR WOMEN'S CANCER PREVENTION AND EDUCATION PURSUANT TO SECTION 97-LLLL OF STATE FINANCE LAW AS ADDED BY CHAPTER 420 OF THE LAWS OF 2015 (26786) ........................... 100,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 100,000 -------------- SPECIAL REVENUE FUNDS - OTHER DEDICATED MISCELLANEOUS SPECIAL REVENUE ACCOUNT CURE CHILDHOOD CANCER RESEARCH ACCOUNT - 23802 FOR SERVICES AND EXPENSES RELATED TO CHILD- HOOD CANCER RESEARCH PURSUANT TO SECTION 404-CC OF THE VEHICLE AND TRAFFIC LAW AND SECTION 99-Z OF THE STATE FINANCE LAW, AS ADDED BY CHAPTER 443 OF THE LAWS OF 2016 (26783) ........................................ 100,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 100,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND LOCAL PUBLIC HEALTH SERVICES ACCOUNT - 22097 FOR SERVICES AND EXPENSES OF THE LOCAL PUBLIC HEALTH SERVICES PROGRAM. NOTWITH- STANDING SECTION 607 OF THE PUBLIC HEALTH LAW THESE FUNDS SHALL BE ALLOCATED FOR STATE AID TO MUNICIPALITIES FOR A PROGRAM OF IMMUNIZATION AGAINST GERMAN MEASLES, AND OTHER COMMUNICABLE DISEASES, PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW (29910) ...................................... 1,095,000 FOR STATE AID TO MUNICIPALITIES, NOTWITH- STANDING SECTION 607 OF THE PUBLIC HEALTH LAW, FOR THE OPERATION OF LOCAL HEALTH DEPARTMENTS AND FOR THE PROVISION OF GENERAL PUBLIC HEALTH SERVICES PURSUANT TO ARTICLE 6 OF THE PUBLIC HEALTH LAW FOR ACTIVITIES UNDER THE JURISDICTION OF THE COMMISSIONER OF HEALTH (29909) ............... 3,036,000 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION IS AVAILABLE FOR TRANSFER TO THE STATE OPER- ATIONS MISCELLANEOUS SPECIAL REVENUE FUND - LOCAL PUBLIC HEALTH SERVICES PROGRAM ACCOUNT, IN THE ADMINISTRATION AND EXECU- TIVE DIRECTION PROGRAM FISCAL MANAGEMENT GROUP (29908) .................................. 285,000 756 12650-13-0 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, THIS APPROPRIATION IS AVAILABLE FOR CONTRACTUAL AUDITS OF LOCAL- ITIES TO SUPPLEMENT THE AUDITS PERFORMED BY THE DEPARTMENT OF HEALTH (29907) ............ 209,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 21,259,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES RELATED TO THE WATER SUPPLY PROTECTION PROGRAM (29813) ...... 5,017,000 FOR SERVICES AND EXPENSES OF THE HEALTHY NEIGHBORHOOD PROGRAM. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29893) ... 1,495,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 6,512,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR SERVICES AND EXPENSES OF VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES (26991) ................... 5,187,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,187,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND OCCUPATIONAL HEALTH CLINICS ACCOUNT - 22177 757 12650-13-0 FOR SERVICES AND EXPENSES OF IMPLEMENTING AND OPERATING A STATEWIDE NETWORK OF OCCU- PATIONAL HEALTH CLINICS FOR DIAGNOSTIC, SCREENING, TREATMENT, REFERRAL, AND EDUCA- TION SERVICES (26844) ........................ 9,560,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 9,560,000 -------------- CHILD HEALTH INSURANCE PROGRAM ........................... 2,422,247,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT - 25148 THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO APPROPRIATIONS OF THE OFFICE OF TEMPORARY AND DISABILITY ASSIST- ANCE, FOR THE REIMBURSEMENT OF LOCAL DISTRICT ADMINISTRATIVE COSTS RELATED TO CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE HOUSEHOLD INCOME IS BETWEEN 100 PERCENT AND 133 PERCENT OF THE FEDERAL POVERTY LEVEL. FOR SERVICES AND EXPENSES RELATED TO THE CHILDREN'S HEALTH INSURANCE PROGRAM, PURSUANT TO TITLE XXI OF THE FEDERAL SOCIAL SECURITY ACT (26931) .............. 1,764,098,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,764,098,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT - 20810 THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO APPROPRIATIONS OF THE OFFICE OF TEMPORARY AND DISABILITY ASSIST- ANCE, FOR THE REIMBURSEMENT OF LOCAL DISTRICT ADMINISTRATIVE COSTS RELATED TO CHILDREN NEWLY ENROLLED IN MEDICAID WHOSE HOUSEHOLD INCOME IS BETWEEN 100 PERCENT AND 133 PERCENT OF THE FEDERAL POVERTY LEVEL. 758 12650-13-0 FOR SERVICES AND EXPENSES RELATED TO THE CHILDREN'S HEALTH INSURANCE PROGRAM AUTHORIZED PURSUANT TO TITLE 1-A OF ARTI- CLE 25 OF THE PUBLIC HEALTH LAW (26931) .... 658,149,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 658,149,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 104,413,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND EPIC PREMIUM ACCOUNT - 20818 FOR SERVICES AND EXPENSES OF THE PROGRAM FOR ELDERLY PHARMACEUTICAL INSURANCE COVERAGE, INCLUDING REIMBURSEMENT TO PHARMACIES PARTICIPATING IN SUCH PROGRAM. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENT OF FINANCIAL ASSIST- ANCE HERETOFORE ACCRUED (26803) ............ 104,413,000 -------------- ESSENTIAL PLAN PROGRAM ................................... 5,270,992,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES RELATED TO THE ESSENTIAL PLAN PROGRAM, INCLUDING FOR CONTRIBUTION TO THE ESSENTIAL PLAN TRUST FUND FOR THE PURPOSE OF REDUCING THE PREMIUMS AND COST-SHARING OF, OR PROVIDING BENEFITS FOR, ELIGIBLE INDIVIDUALS ENROLLED IN THE ESSENTIAL PLAN PROGRAM AUTHORIZED PURSUANT TO SECTION 369-GG OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF THE LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTER- CHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED (26940) .................. 386,218,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 386,218,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND ESSENTIAL PLAN ACCOUNT - 25184 759 12650-13-0 FOR SERVICES AND EXPENSES RELATED TO THE ESSENTIAL PLAN PROGRAM. FOR CONTRIBUTION TO THE ESSENTIAL PLAN TRUST FUND FOR PROVIDING BENEFITS FOR, ELIGIBLE INDIVID- UALS ENROLLED IN THE BASIC HEALTH PROGRAM PURSUANT TO SECTION 1331 OF THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED (26940) ................ 4,884,774,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 4,884,774,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 296,920,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND HCRA PROGRAM ACCOUNT - 20807 FOR SERVICES, EXPENSES, GRANTS AND TRANSFERS NECESSARY TO IMPLEMENT THE HEALTH CARE REFORM ACT PROGRAM IN ACCORDANCE WITH SECTIONS 2807-J, 2807-K, 2807-L, 2807-M, 2807-P, 2807-S AND 2807-V OF THE PUBLIC HEALTH LAW. THE MONEYS HEREBY APPROPRIATED SHALL BE AVAILABLE FOR PAYMENTS HERETOFORE ACCRUED OR HEREAFTER TO ACCRUE. NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH OR BY TRANSFER OR SUBALLOCATION TO ANY APPROPRIATION OF THE DEPARTMENT OF FINANCIAL SERVICES, THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE STATE OFFICE FOR THE AGING SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. WITH THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, UP TO 5 PERCENT OF THIS APPROPRIATION MAY BE USED FOR STATE OPERATIONS PURPOSES. AT THE DIRECTION OF THE DIRECTOR OF THE BUDGET, FUNDS MAY ALSO BE TRANSFERRED 760 12650-13-0 DIRECTLY TO THE GENERAL FUND FOR THE PURPOSE OF REPAYING A DRAW ON THE TOBACCO REVENUE GUARANTEE FUND. NOTWITHSTANDING SECTION 2807-G AND PARAGRAPH (E) OF SUBDIVISION 1 OF SECTION 2807-L OF THE PUBLIC HEALTH LAW OR ANY OTHER PROVISION OF LAW TO THE CONTRARY, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022, FUNDS APPROPRIATED HEREIN SHALL NOT BE AVAILABLE FOR TRAINING AND RETRAINING OF HEALTH CARE EMPLOYEES TO ADDRESS CHANG- ES IN THE HEALTH WORKFORCE. PROVIDED, HOWEVER, IF THIS CHAPTER APPROPRI- ATES FUNDS WHICH THE DIRECTOR OF THE BUDG- ET DEEMS SUFFICIENT TO ALLOW THE DEPART- MENT OF HEALTH TO FUND TRAINING AND RETRAINING OF HEALTH CARE EMPLOYEES TO ADDRESS CHANGES IN THE HEALTH WORKFORCE, THEN THE PROVISIONS OF THIS PARAGRAPH SHALL BE DEEMED NULL AND VOID. FOR TRANSFER TO THE POOL ADMINISTRATOR FOR THE PURPOSES OF MAKING EMPIRE CLINICAL RESEARCH INVESTIGATOR PROGRAM (ECRIP) PAYMENTS (29888) ............................. 3,445,000 FOR TRANSFER TO THE ROSWELL PARK CANCER INSTITUTE INCLUDING SUPPORT FOR THE OPER- ATING COSTS FOR CANCER RESEARCH (29882) ..... 37,963,000 FOR SERVICES AND EXPENSES OF THE PHYSICIAN LOAN REPAYMENT AND PHYSICIAN PRACTICE SUPPORT PROGRAMS PURSUANT TO SUBDIVISIONS 5-A AND 12 OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29886) ........................... 9,065,000 FOR SERVICES AND EXPENSES RELATED TO PHYSI- CIAN WORKFORCE STUDIES PURSUANT TO SUBDI- VISION 5-A OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29884) ............................. 487,000 FOR SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE/POST-BACCALAUREATE PROGRAM PURSUANT TO SUBDIVISION 5-A OF SECTION 2807-M OF THE PUBLIC HEALTH LAW (29883) ...... 1,244,000 FOR SUBALLOCATION TO THE DEPARTMENT OF FINANCIAL SERVICES FOR SERVICES AND EXPENSES RELATED TO THE PHYSICIANS EXCESS MEDICAL MALPRACTICE PROGRAM. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRIATIONS (29881) .... 105,100,000 FOR TRANSFER TO HEALTH RESEARCH INCORPORATED (HRI) FOR THE AIDS DRUG ASSISTANCE PROGRAM. ALL OR A PORTION OF THIS APPROPRIATION MAY BE REDUCED, TRANSFERRED, OR INTERCHANGED TO THE FEDERAL HEALTH AND HUMAN SERVICES FUND CHILDREN'S HEALTH INSURANCE ACCOUNT FOR SERVICES AND EXPENDITURES FOR HEALTH SERVICES INITIATIVES FOR IMPROVING THE HEALTH OF CHILDREN, INCLUDING TARGETED 761 12650-13-0 LOW-INCOME CHILDREN AND OTHER LOW-INCOME CHILDREN, AS PERMITTED UNDER CLAUSE II OF SUBPARAGRAPH D OF PARAGRAPH 1 OF SUBSECTION A OF SECTION 2105 OF THE SOCIAL SECURITY ACT AND DEFINED IN THE REGU- LATIONS AT 42 CFR 457.10. SUCH REDUCTION, TRANSFER, AND OR INTERCHANGE SHALL BE IN ACCORDANCE WITH AN APPROVED STATE PLAN AMENDMENT SUBMITTED BY THE COMMISSIONER OF HEALTH AND APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES (29880) .. 41,050,000 FOR STATE GRANTS FOR RURAL HEALTH CARE ACCESS AND NETWORK DEVELOPMENT ............... 9,410,000 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, RELATED TO EMERGENCY ASSISTANCE DISTRIB- UTIONS AS DESIGNATED BY THE COMMISSIONER OF HEALTH. NOTWITHSTANDING SECTION 112 OR 163 OF THE STATE FINANCE LAW OR ANY OTHER CONTRARY PROVISION OF LAW, SUCH DISTRIB- UTIONS SHALL BE LIMITED TO PROVIDERS OR PROGRAMS WHERE, AS DETERMINED BY THE COMMISSIONER OF HEALTH, EMERGENCY ASSIST- ANCE IS VITAL TO PROTECT THE LIFE OR SAFE- TY OF PATIENTS, TO ENSURE THE RETENTION OF FACILITY CAREGIVERS OR OTHER STAFF, OR IN INSTANCES WHERE HEALTH FACILITY OPERATIONS ARE JEOPARDIZED, OR WHERE THE PUBLIC HEALTH IS JEOPARDIZED OR OTHER EMERGENCY SITUATIONS EXIST (29874) ..................... 2,900,000 FOR TRANSFER TO THE POOL ADMINISTRATOR FOR DISTRIBUTIONS RELATED TO SCHOOL BASED HEALTH CLINICS (29873) ....................... 4,230,000 FOR SERVICES AND EXPENSES RELATED TO SCHOOL BASED HEALTH CENTERS. THE TOTAL AMOUNT OF FUNDS PROVIDED HEREIN SHALL BE DISTRIBUTED TO SCHOOL-BASED HEALTH CENTER PROVIDERS BASED ON THE RATIO OF EACH PROVIDER'S TOTAL ENROLLMENT FOR ALL SITES TO THE TOTAL ENROLLMENT OF ALL PROVIDERS. THIS FORMULA SHALL BE APPLIED TO THE TOTAL AMOUNT MADE AVAILABLE HEREIN, PROVIDED, HOWEVER, THAT NOTWITHSTANDING ANY CONTRARY PROVISION OF LAW, THE COMMISSIONER OF HEALTH MAY ESTABLISH MINIMUM AND MAXIMUM AWARDS FOR PROVIDERS (29867) ................. 2,115,000 FOR TRANSFER TO THE POOL ADMINISTRATOR FOR STATE GRANTS FOR POISON CONTROL CENTERS. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS (29870) ............................... 2,400,000 FOR PAYMENTS TO ELIGIBLE DIAGNOSTIC AND TREATMENT CENTERS UNDER THE CLINIC SAFETY NET PROGRAM (29866) ......................... 54,400,000 FOR TRANSFER TO THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK FOR THE HEALTH FACILITY RESTRUCTURING PROGRAM (29865) ...... 19,600,000 762 12650-13-0 FOR STATE GRANTS TO IMPROVE ACCESS TO INFER- TILITY SERVICES, TREATMENTS, AND PROCE- DURES (29868)................................. 1,911,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE PROGRAM .................. 250,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE DIVERSITY IN MEDICINE PROGRAM .................. 250,000 FOR STATE GRANTS FOR RURAL HEALTH CARE ACCESS DEVELOPMENT AND RURAL HEALTH NETWORK DEVELOPMENT .......................... 1,100,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,868,800,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE EXPENSES FOR MEDICAL ASSISTANCE PROGRAMS AND FOR STATE ADMINISTRATION OF MEDICAL ASSISTANCE PROGRAMS, NOTWITHSTANDING SECTION 153 OF THE SOCIAL SERVICES LAW, TO INCLUDE THE PERFORMANCE OF ELIGIBILITY AND ENROLLMENT DETERMINATIONS BY THE STATE OR THIRD-PARTY ENTITIES DESIGNATED BY THE STATE TO PERFORM SUCH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, UP TO $23,000,000 OF THE AMOUNT APPROPRIATED HEREIN SHALL BE AVAILABLE FOR THE PURPOSE OF PROVIDING PAYMENTS TO LOCAL SOCIAL SERVICES DISTRICTS FOR MEDICAL ASSISTANCE ADMINIS- TRATION CLAIMS THAT EXCEED AN ADMINISTRA- TIVE CEILING ESTABLISHED BY THE COMMIS- SIONER OF HEALTH. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, MONEYS HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR INTERCHANGE BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE MEDICAL ASSISTANCE ADMINISTRATION PROGRAM, THE MEDICAL ASSISTANCE PROGRAM, AND THE OFFICE OF HEALTH INSURANCE PROGRAMS. FUNDING AUTHORITY FROM THIS ACCOUNT USED FOR STATE ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS WITHIN THE AFOREMENTIONED PROGRAMS AT AMOUNTS AGREED UPON BY THE COMMISSIONER OF HEALTH, AND THE NEW YORK STATE DIVISION OF THE BUDGET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE 763 12650-13-0 CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES, AND BEGINNING APRIL 1, 2012 THE OPERA- TIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLA- RATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- 764 12650-13-0 RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- 765 12650-13-0 RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE ADJUSTMENT. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. 766 12650-13-0 FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE 767 12650-13-0 CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICIPALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH, AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVEL- OPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, THE STATE OFFICE FOR THE AGING, THE OFFICE OF THE MEDICAID INSPEC- TOR GENERAL, AND OFFICE OF CHILDREN AND FAMILY SERVICES WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE 768 12650-13-0 FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26963) ..................... 1,090,100,000 FOR CONTRACTUAL SERVICES RELATED TO MEDICAL NECESSITY AND QUALITY OF CARE REVIEWS RELATED TO MEDICAID PATIENTS. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, ALL OR PART OF THIS APPROPRIATION MAY BE TRANSFERRED TO THE HEALTH CARE STAND- ARDS AND SURVEILLANCE PROGRAM, GENERAL FUND - LOCAL ASSISTANCE ACCOUNT. 769 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29863) ......................... 7,400,000 THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY FEDERAL MATCHING FUNDS OBTAINED, MAY BE AVAILABLE TO THE DEPARTMENT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, FOR CONTRACTUAL SERVICES RELATED TO A THIRD PARTY ENTITY RESPONSI- BLE FOR EDUCATION OF PERSONS ELIGIBLE FOR MEDICAL ASSISTANCE REGARDING THEIR OPTIONS FOR ENROLLMENT IN MANAGED CARE PLANS. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, ALL OR A PART OF THIS APPRO- PRIATION MAY BE TRANSFERRED TO THE OFFICE OF MANAGED CARE, GENERAL FUND - STATE PURPOSES ACCOUNT. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29777) ....................... 150,000,000 FOR STATE REIMBURSEMENT OF ADMINISTRATIVE EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM PROVIDED BY THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES AND OFFICE OF ADDICTION SERVICES AND SUPPORTS. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE WITH ANY OTHER APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIREC- TOR OF THE BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26995) ....................... 180,000,000 770 12650-13-0 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,427,500,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAID ADMINISTRATION TRANSFER ACCOUNT - 25107 FOR REIMBURSEMENT OF LOCAL ADMINISTRATIVE EXPENSES OF MEDICAL ASSISTANCE PROGRAMS AND FOR STATE ADMINISTRATION OF MEDICAL ASSISTANCE PROGRAMS PROVIDED PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT OR ITS SUCCESSOR PROGRAM. NOTWITH- STANDING SECTION 153 OF THE SOCIAL SERVICES LAW, TO INCLUDE THE PERFORMANCE OF ELIGIBILITY AND ENROLLMENT DETERMI- NATIONS BY THE STATE OR THIRD-PARTY ENTI- TIES DESIGNATED BY THE STATE TO PERFORM SUCH SERVICES. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF BUDGET, MONEYS HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR INTERCHANGE BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE MEDICAL ASSISTANCE ADMINISTRATION PROGRAM, THE MEDICAL ASSISTANCE PROGRAM, AND THE OFFICE OF HEALTH INSURANCE PROGRAMS. FUNDING AUTHORITY FROM THIS ACCOUNT USED FOR STATE ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM MAY BE TRANSFERRED TO STATE OPERATIONS APPROPRI- ATIONS WITHIN THE AFOREMENTIONED PROGRAMS AT AMOUNTS AGREED UPON BY THE COMMISSIONER OF HEALTH, AND THE NEW YORK STATE DIVISION OF THE BUDGET. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. THE MONEYS HEREBY APPROPRIATED ARE TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. THE AMOUNTS APPROPRIATED HEREIN MAY BE AVAILABLE FOR COSTS ASSOCIATED WITH A COMMON BENEFIT IDENTIFICATION CARD, AND 771 12650-13-0 SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, THESE FUNDS MAY BE TRANSFERRED TO THE CREDIT OF THE STATE OPERATIONS ACCOUNT MEDICAID MANAGEMENT INFORMATION SYSTEMS PROGRAM. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH, AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVEL- OPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE, OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, THE STATE OFFICE FOR THE AGING, THE OFFICE OF THE MEDICAID INSPEC- TOR GENERAL, AND OFFICE OF CHILDREN AND FAMILY SERVICES WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION PLAN. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF 772 12650-13-0 FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26993) ..................... 1,261,300,000 FOR REIMBURSEMENT OF ADMINISTRATIVE EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM PROVIDED BY THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND OFFICE OF ADDICTION SERVICES AND SUPPORTS PROVIDED PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT. THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HERE- AFTER ACCRUED. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPRO- PRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE WITH ANY OTHER APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF BUDGET. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26994) ....................... 180,000,000 -------------- 773 12650-13-0 PROGRAM ACCOUNT SUBTOTAL ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 144,187,441,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR THE MEDICAL ASSISTANCE PROGRAM, INCLUD- ING ADMINISTRATIVE EXPENSES, FOR LOCAL SOCIAL SERVICES DISTRICTS, AND FOR MEDICAL CARE RATES FOR AUTHORIZED CHILD CARE AGEN- CIES. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 49 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000. PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES, 774 12650-13-0 AND BEGINNING APRIL 1, 2012 THE OPERA- TIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEMNITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLA- RATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DEFINED BY THE COMMISSIONER, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPEND- ITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HEREIN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIRECTOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLO- CATION ADJUSTMENT TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A 775 12650-13-0 MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH ADJUSTMENT TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF 776 12650-13-0 THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE ADJUSTMENT. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING OR DISCONTINUING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMENDMENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIF- ICATION OF RATE REQUIREMENTS, NOTWITH- STANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF 777 12650-13-0 THE PUBLIC HEALTH LAW, SECTION 18 OF CHAP- TER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. THE MONEY HEREBY APPROPRIATED IS TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND TO PROVID- ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS THROUGH THE FISCAL INTERMEDIARIES ARE NOT OPERATIONAL. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS MAY BE USED BY THE DEPARTMENT FOR OUTSIDE LEGAL ASSISTANCE ON ISSUES INVOLVING THE FEDERAL GOVERNMENT, THE CONDUCT OF PREADMISSION SCREENING AND ANNUAL RESIDENT REVIEWS REQUIRED BY THE STATE'S MEDICAID PROGRAM, COMPUTER MATCHING WITH INSURANCE CARRIERS TO INSURE THAT MEDICAID IS THE PAYER OF LAST RESORT AND ACTIVITIES RELATED TO THE MANAGEMENT OF THE PHARMACY BENEFIT AVAIL- ABLE UNDER THE MEDICAID PROGRAM. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY 778 12650-13-0 THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS WITHIN THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT DURING THE TIMEFRAME OF THESE APPROPRIATIONS, PURSUANT TO SECTION 652 OF THE LABOR LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS MAY BE REQUIRED TO SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM AND AT SUCH TIME THE COMMISSIONER MAY PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT OF FUNDS USED BY THE ELIGIBLE ORGANIZA- TION, HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THESE APPRO- PRIATIONS AND ANY OTHER REPORTING DEEMED NECESSARY BY THE COMMISSIONER. THE AMOUNTS APPROPRIATED HEREIN MAY INCLUDE ADVANCES TO ORGANIZATIONS AUTHORIZED TO RECEIVE SUCH FUNDS TO ACCOMPLISH THIS PURPOSE. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH AND THE OFFICE OF MEDICAID INSPECTOR GENERAL AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE DEPART- MENT OF HEALTH STATE PURPOSE ACCOUNT, THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THE 779 12650-13-0 OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, THE DEPARTMENT OF CORRECTIONS AND COMMUNI- TY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, AND OFFICE OF CHILDREN AND FAMILY SERVICES, THE OFFICE OF MEDICAID INSPECTOR GENERAL, AND THE STATE OFFICE FOR THE AGING WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, THE MONEYS HEREBY APPROPRIATED MAY BE USED FOR PAYMENTS TO THE CENTERS FOR MEDICAID AND MEDICARE SERVICES FOR OBLIGATIONS INCURRED RELATED TO THE PHARMACEUTICAL COSTS OF DUALLY ELIGIBLE MEDICARE/MEDICAID BENEFICIARIES PARTICIPATING IN THE MEDICARE DRUG BENEFIT AUTHORIZED BY P.L. 108-173. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED SHALL NOT BE USED FOR ANY EXISTING RATES, FEES, FEE SCHEDULE, OR PROCEDURES WHICH MAY AFFECT THE COST OF CARE AND SERVICES PROVIDED BY PERSONAL CARE PROVIDERS, CASE MANAGERS, HEALTH MAINTENANCE ORGANIZA- TIONS, OUT OF STATE MEDICAL FACILITIES WHICH PROVIDE CARE AND SERVICES TO RESI- DENTS OF THE STATE, PROVIDERS OF TRANSPOR- TATION SERVICES, THAT ARE ALTERED, AMENDED, ADJUSTED OR OTHERWISE CHANGED BY A LOCAL SOCIAL SERVICES DISTRICT UNLESS PREVIOUSLY APPROVED BY THE DEPARTMENT OF HEALTH AND THE DIRECTOR OF THE BUDGET. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE MADE AVAILABLE TO THE COMMISSIONER OF THE OFFICE OF MENTAL HEALTH OR THE COMMISSION- ER OF THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, IN CONSULTATION WITH THE COMMIS- SIONER OF HEALTH AND APPROVED BY THE DIRECTOR OF THE BUDGET, AND CONSISTENT WITH APPROPRIATIONS MADE THEREFOR, TO IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED BY EACH SUCH COMMISSIONER WHICH SHALL DESCRIBE MENTAL HEALTH OR SUBSTANCE USE DISORDER SERVICES THAT SHOULD BE DEVELOPED TO MEET SERVICE NEEDS RESULTING FROM THE REDUCTION OF INPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED UNDER THE MEDICAID 780 12650-13-0 PROGRAM, BY PROGRAMS LICENSED PURSUANT TO ARTICLE 31 OR 32 OF THE MENTAL HYGIENE LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS THAT ARE LICENSED PURSUANT TO BOTH ARTICLE 31 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED UNDER BOTH ARTICLE 32 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH THE RESOLUTION BY SETTLEMENT AGREEMENT OR JUDGMENT OF RATE APPEALS AND/OR LITIGATION WHERE THE DEPARTMENT OF HEALTH IS A PARTY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL INPATIENT SERVICES AND GENERAL HOSPITALS THAT ARE SAFETY-NET PROVIDERS THAT EVINCE SEVERE FINANCIAL DISTRESS, PURSUANT TO CRITERIA DETERMINED BY THE COMMISSIONER, SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS APPROPRIATED HEREIN, TO ENABLE SUCH PROVIDERS TO MAINTAIN OPERATIONS AND VITAL SERVICES WHILE ESTABLISHING LONG TERM SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 781 12650-13-0 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26947) ..................... 1,283,031,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL OUTPATIENT AND EMERGENCY ROOM SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26948) ....................... 492,442,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING CLINIC SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26949) ....................... 615,919,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26950) ..................... 1,742,014,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING OTHER LONG TERM CARE SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26951) .................... 11,438,391,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MANAGED CARE SERVICES INCLUDING REGIONAL PLANNING ACTIVITIES OF THE FINGER LAKES HEALTH SYSTEMS AGENCY, INCLUDING STATEWIDE COOR- DINATION AND DEMONSTRATION OF BEST PRAC- 782 12650-13-0 TICES. THE DEPARTMENT SHALL MAKE GRANTS WITHIN AMOUNTS APPROPRIATED THEREFOR, TO ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY CARE, TO PROVIDE TECHNICAL ASSISTANCE TO SUPPORT FINANCIAL AND BUSINESS PLANNING FOR INTEGRATED SYSTEMS OF CARE, AND TO ASSIST PRIMARY CARE PROVIDERS IN THE ADOPTION, IMPLEMENTATION, AND MEANINGFUL USE OF ELECTRONIC HEALTH RECORD TECHNOLO- GY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26952) ..................... 7,493,769,000 FOR SERVICES AND EXPENSES FOR HEALTH HOMES INCLUDING GRANTS TO HEALTH HOMES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29548) ....................... 558,705,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PHARMACY SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26953) ..................... 4,155,336,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING TRANSPORTA- TION SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26954) ....................... 323,387,000 783 12650-13-0 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING DENTAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26955)......................... 21,568,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NON-INSTITU- TIONAL AND OTHER SPENDING. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS TO ANY COUNTY OR PUBLIC SCHOOL DISTRICTS ASSOCIATED WITH ADDITIONAL CLAIMS FOR SCHOOL SUPPORTIVE HEALTH SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26956) ....................... 883,881,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO THE AREA AGENCIES ON AGING, MAKING IMPROVEMENTS IN THE LONG TERM CARE SYSTEM FOR THE POINT OF ENTRY INITIATIVES, FOR THE PURPOSES OF EXPANDING AND PROMOTING A MORE COORDINATED LEVEL OF CARE FOR THE DELIVERY OF QUALITY SERVICES IN THE COMMU- NITY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29572) ........................ 41,476,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO INDEPENDENT LIVING CENTERS, MAKING IMPROVEMENTS IN THE LONG TERM CARE SYSTEM FOR THE POINT OF ENTRY INITIATIVES, FOR THE PURPOSES OF EXPANDING AND PROMOTING A MORE COORDINATED LEVEL OF CARE FOR THE 784 12650-13-0 DELIVERY OF QUALITY SERVICES IN THE COMMU- NITY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29573)......................... 14,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PAYMENTS TO PROMOTE WOMEN'S HEALTH AND REDUCE THE ADVERSE EFFECTS OF MULTIPLE BIRTHS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26793) ........................ 10,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING THE MANAGED LONG TERM CARE OMBUDSMAN PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26800).......................... 9,800,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING FACILITATED ENROLLMENT FOR AGED, BLIND AND DISABLED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26818).......................... 8,000,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, UPON SUBMISSION OF AN ALLOCATION ADJUSTMENT FROM THE COMMIS- SIONER OF HEALTH, THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY AVAILABLE FEDER- AL MATCHING FUNDS, MAY BE TRANSFERRED OR SUBALLOCATED TO THE OFFICE OF MENTAL 785 12650-13-0 HEALTH, OFFICE OF ADDICTION SERVICES AND SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES, DIVISION OF HOUSING AND COMMUNITY RENEWAL, NEW YORK STATE HOUSING TRUST FUND CORPORATION, AND OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR SERVICES AND EXPENSES RELATED TO PROVIDING AFFORDABLE HOUSING. ANY SUCH SPENDING SHALL CONSIDER THE GEOGRAPHICAL LOCATION OF THE GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29521)........................ 126,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING ESSENTIAL COMMUNITY PROVIDER NETWORK AND VITAL ACCESS PROVIDER SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29562)........................ 132,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING VITAL ACCESS PROVIDER SERVICES TO PRESERVE CRITICAL ACCESS TO ESSENTIAL BEHAVIORAL HEALTH AND OTHER SERVICES IN TARGETED AREAS OF THE STATE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26615) ........................ 50,000,000 FOR SERVICES AND EXPENSES RELATED TO REDUC- ING MATERNAL MORTALITY WITHIN THE STATE, INCLUDING, BUT NOT LIMITED TO CREATING A MATERNAL MORTALITY REVIEW BOARD, DEVELOP- ING A TRAINING CURRICULUM ON IMPLICIT RACIAL BIAS, EXPANDING COMMUNITY HEALTH WORKERS, AND BUILDING A DATA WAREHOUSE FOR ANALYSIS OF MATERNAL OUTCOMES TO SUPPORT QUALITY IMPROVEMENT (26855) .................. 8,000,000 786 12650-13-0 FOR SERVICES AND EXPENSES FOR DC37 AND TEAM- STER LOCAL 858 HEALTH INSURANCE COVERAGE UNDER THE FAMILY HEALTH PLUS (FHPLUS), MEDICAID OR FOR PAYMENTS TO PARTICIPATING HEALTH INSURANCE PLANS IN THE NEW YORK STATE HEALTH BENEFIT EXCHANGE (29563) ........ 5,620,000 THE MONIES HEREBY APPROPRIATED SHALL BE AVAILABLE FOR THE COST OF HOUSING SUBSI- DIES TO CERTAIN PARTICIPANTS IN THE NURS- ING HOME TRANSITION AND DIVERSION WAIVER PROGRAM AS AUTHORIZED BY CHAPTERS 615 AND 627 OF THE LAWS OF 2004. A PORTION OF SUCH FUNDS MAY BE USED FOR ADMINISTRATION OF THE HOUSING SUBSIDIES, EITHER BY STATE STAFF OR A NOT-FOR-PROFIT AGENCY. UP TO 100 PERCENT OF THIS APPROPRIATION MAY BE SUBALLOCATED TO THE DIVISION OF HOUSING AND COMMUNITY RENEWAL (26857) ................ 3,684,000 FOR SERVICES AND EXPENSES RELATED TO TRAU- MATIC BRAIN INJURY INCLUDING BUT NOT LIMITED TO SERVICES RENDERED TO INDIVID- UALS ENROLLED IN THE FEDERALLY APPROVED HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER AND INCLUDING PERSONAL AND NONPER- SONAL SERVICES SPENDING ORIGINALLY AUTHOR- IZED BY APPROPRIATIONS AND REAPPROPRI- ATIONS ENACTED PRIOR TO 1996 (26858) ........ 22,930,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM GENERAL HOSPITALS THAT ARE SAFETY-NET PROVIDERS THAT EVINCE SEVERE FINANCIAL DISTRESS, PURSUANT TO CRITERIA DETERMINED BY THE COMMISSIONER, SHALL BE ELIGIBLE FOR AWARDS FOR AMOUNTS APPROPRIATED HEREIN, TO ENABLE SUCH PROVIDERS TO MAINTAIN OPERATIONS AND VITAL SERVICES WHILE ESTABLISHING LONG TERM SOLUTIONS TO ACHIEVE SUSTAINABLE HEALTH SERVICES (26891) ........................... 403,096,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PATIENT CENTERED MEDICAL HOMES (26859) ............. 220,000,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS (26860)............................ 460,000,000 FOR SERVICES AND EXPENSES ASSOCIATED WITH ENDING THE AIDS EPIDEMIC, INCLUDING BUT NOT LIMITED TO EXPANDING THE USE OF PREEX- POSURE PROPHYLAXIS, ENHANCEMENT OF TARGET- ED PREVENTION ACTIVITIES, SUPPORT FOR LINKAGE AND RETENTION SERVICES AND THE 787 12650-13-0 DEVELOPMENT OF A PEER CREDENTIALING PROC- ESS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26923) ........................ 30,000,000 FOR SERVICES AND EXPENSES RELATED TO EXPAND- ING EXISTING CAREGIVER SUPPORT SERVICES FOR PERSONS WITH ALZHEIMER'S AND OTHER DEMENTIAS INCLUDING ADDITIONAL RESPITE AND EXPANSION OF THE DEPARTMENT OF HEALTH CAREGIVER SUPPORT SERVICES PROGRAMS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26930) ........................ 50,000,000 FOR SERVICES AND EXPENSES AND GRANTS RELATED TO THE POPULATION HEALTH IMPROVEMENT PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRIATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICA- TIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26972) .............. 15,500,000 FOR GRANTS TO THE CIVIL SERVICE EMPLOYEES ASSOCIATION, LOCAL 1000, AFSCME, AFL-CIO TO ALLOW CHILD CARE WORKERS REPRESENTED BY THE UNION TO REDUCE THE COST OF PURCHASING COVERAGE UNDER THE EXCHANGE. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29808) ......................... 9,500,000 FOR GRANTS TO THE UNITED FEDERATION OF TEACHERS, LOCAL 2, AFT, AFL-CIO TO ALLOW CHILD CARE WORKERS REPRESENTED BY THE UNION TO REDUCE THE COST OF PURCHASING COVERAGE UNDER THE EXCHANGE. 788 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29807) ........................ 11,000,000 FOR THE STATE SHARE OF MEDICAL ASSISTANCE SERVICES EXPENSES INCURRED BY THE DEPART- MENT OF HEALTH FOR THE PROVISION OF MEDICAL ASSISTANCE INCLUDING SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR MENTAL HYGIENE STABILIZATION IN ANNUAL AMOUNTS NOT TO EXCEED $2,195,000,000 IN STATE FISCAL YEAR 2020-21, AND $2,148,500,000 IN STATE FISCAL YEAR 2021- 22. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29561) ..................... 4,343,500,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26961) .................... 10,000,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .............. 44,982,549,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAID DIRECT ACCOUNT - 25106 FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM, INCLUDING ADMINISTRA- TIVE EXPENSES FOR LOCAL SOCIAL SERVICES DISTRICTS, PURSUANT TO TITLE XIX OF THE 789 12650-13-0 FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES- SOR PROGRAM. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 51 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. THE MONEYS HEREBY APPROPRIATED ARE TO BE AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HEREAFTER ACCRUED TO MUNICI- PALITIES, AND TO PROVIDERS OF MEDICAL SERVICES PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND TO PROVID- ERS OF FAMILY CARE WHERE PAYMENT SYSTEMS THROUGH THE FISCAL INTERMEDIARIES ARE NOT OPERATIONAL. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS SHALL SUPPORT DIRECT SALARY COSTS AND RELATED FRINGE BENEFITS WITHIN THE MEDICAL ASSISTANCE PROGRAM ASSOCIATED WITH ANY MINIMUM WAGE INCREASE THAT TAKES EFFECT DURING THE TIMEFRAME OF THESE APPROPRIATIONS, PURSUANT TO SECTION 652 OF THE LABOR LAW. EACH ELIGIBLE ORGANIZATION IN RECEIPT OF FUNDING MADE AVAILABLE BY THESE APPROPRIATIONS MAY BE REQUIRED TO SUBMIT WRITTEN CERTIFICATION, IN SUCH FORM AND AT SUCH TIME THE COMMISSIONER MAY PRESCRIBE, ATTESTING TO THE TOTAL AMOUNT OF FUNDS USED BY THE ELIGIBLE ORGANIZA- TION, HOW SUCH FUNDING WILL BE OR WAS USED FOR PURPOSES ELIGIBLE UNDER THESE APPRO- PRIATIONS AND ANY OTHER REPORTING DEEMED NECESSARY BY THE COMMISSIONER. THE AMOUNTS APPROPRIATED HEREIN MAY INCLUDE ADVANCES TO ORGANIZATIONS AUTHORIZED TO RECEIVE SUCH FUNDS TO ACCOMPLISH THIS PURPOSE. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER, WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH AND THE OFFICE OF MEDICAID INSPECTOR GENERAL AND MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF THE OFFICE OF MENTAL HEALTH, OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, THE 790 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF CHILDREN AND FAMILY SERVICES, THE DEPARTMENT OF FINANCIAL SERVICES, DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION, THE OFFICE OF INFORMATION TECHNOLOGY SERVICES, THE STATE UNIVERSITY OF NEW YORK, AND THE STATE OFFICE FOR THE AGING WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, IN LIEU OF PAYMENTS AUTHORIZED BY THE SOCIAL SERVICES LAW, OR PAYMENTS OF FEDERAL FUNDS OTHERWISE DUE TO THE LOCAL SOCIAL SERVICES DISTRICTS FOR PROGRAMS PROVIDED UNDER THE FEDERAL SOCIAL SECURITY ACT OR THE FEDERAL FOOD STAMP ACT, FUNDS HEREIN APPROPRIATED, IN AMOUNTS CERTIFIED BY THE STATE COMMISSIONER OF TEMPORARY AND DISABILITY ASSISTANCE OR THE STATE COMMIS- SIONER OF HEALTH AS DUE FROM LOCAL SOCIAL SERVICES DISTRICTS EACH MONTH AS THEIR SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW MAY BE SET ASIDE BY THE STATE COMPTROLLER IN AN INTEREST-BEARING ACCOUNT IN ORDER TO ENSURE THE ORDERLY AND PROMPT PAYMENT OF PROVIDERS UNDER SECTION 367-B OF THE SOCIAL SERVICES LAW PURSUANT TO AN ESTI- MATE PROVIDED BY THE COMMISSIONER OF HEALTH OF EACH LOCAL SOCIAL SERVICES DISTRICT'S SHARE OF PAYMENTS MADE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW TO THE CONTRARY, FUNDS SHALL BE MADE AVAILABLE TO THE COMMISSIONER OF THE OFFICE OF MENTAL HEALTH OR THE COMMISSION- ER OF THE OFFICE OF ADDICTION SERVICES AND SUPPORTS, IN CONSULTATION WITH THE COMMIS- SIONER OF HEALTH AND APPROVED BY THE DIRECTOR OF THE BUDGET, AND CONSISTENT WITH APPROPRIATIONS MADE THEREFOR, TO IMPLEMENT ALLOCATION ADJUSTMENT DEVELOPED BY EACH SUCH COMMISSIONER WHICH SHALL DESCRIBE MENTAL HEALTH OR SUBSTANCE USE DISORDER SERVICES THAT SHOULD BE DEVELOPED TO MEET SERVICE NEEDS RESULTING FROM THE REDUCTION OF INPATIENT BEHAVIORAL HEALTH SERVICES PROVIDED UNDER THE MEDICAID PROGRAM, BY PROGRAMS LICENSED PURSUANT TO 791 12650-13-0 ARTICLE 31 OR 32 OF THE MENTAL HYGIENE LAW. SUCH PROGRAMS MAY INCLUDE PROGRAMS THAT ARE LICENSED PURSUANT TO BOTH ARTICLE 31 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW, OR CERTIFIED UNDER BOTH ARTICLE 32 OF THE MENTAL HYGIENE LAW AND ARTICLE 28 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE AVAILABLE FOR PAYMENTS ASSOCIATED WITH THE RESOLUTION BY SETTLEMENT AGREEMENT OR JUDGMENT OF RATE APPEALS AND/OR LITIGATION WHERE THE DEPARTMENT OF HEALTH IS A PARTY. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL INPATIENT SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26947) .................... 13,628,958,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING HOSPITAL OUTPATIENT AND EMERGENCY ROOM SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING 792 12650-13-0 FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26948) ..................... 3,483,295,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING CLINIC SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26949) ..................... 2,367,668,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26950) ..................... 9,430,526,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING OTHER LONG TERM CARE SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26951) ..................... 8,548,911,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MANAGED CARE SERVICES INCLUDING REGIONAL PLANNING ACTIVITIES OF THE FINGER LAKES HEALTH SYSTEMS AGENCY, INCLUDING STATEWIDE COOR- DINATION AND DEMONSTRATION OF BEST PRAC- TICES. THE DEPARTMENT SHALL MAKE GRANTS WITHIN AMOUNTS APPROPRIATED THEREFOR, TO ASSURE HIGH-QUALITY AND ACCESSIBLE PRIMARY CARE, TO PROVIDE TECHNICAL ASSISTANCE TO SUPPORT FINANCIAL AND BUSINESS PLANNING FOR INTEGRATED SYSTEMS OF CARE, AND TO ASSIST PRIMARY CARE PROVIDERS IN THE ADOPTION, IMPLEMENTATION, AND MEANINGFUL USE OF ELECTRONIC HEALTH RECORD TECHNOLO- GY. 793 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26952)...................... 9,177,111,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING PHARMACY SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26953) .................... 10,549,715,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING TRANSPORTA- TION SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26954) ....................... 434,241,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING DENTAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26955) ....................... 434,035,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NONINSTITU- TIONAL AND OTHER SPENDING. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 794 12650-13-0 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26956) .................... 15,012,209,000 NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, UPON SUBMISSION OF AN ALLOCATION ADJUSTMENT FROM THE COMIS- SIONER OF HEALTH, THE AMOUNT APPROPRIATED HEREIN, TOGETHER WITH ANY AVAILABLE FEDER- AL MATCHING FUNDS, MAY BE TRANSFERRED OR SUBALLOCATED TO THE OFFICE OF MENTAL HEALTH, OFFICE OF ADDICTION SERVICES AND SUPPORTS, OFFICE FOR PEOPLE WITH DEVELOP- MENTAL DISABILITIES, DIVISION OF HOUSING AND COMMUNITY RENAWAL, NEW YORK STATE HOUSING TRUST FUND CORPORATION, AND OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE FOR SERVICES AND EXPENSES RELATED TO PROVIDING AFFORDABLE HOUSING. ANY SUCH SPENDING SHALL CONSIDER THE GEOGRAPHICAL LOCATION OF THE GRANTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-2021, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29521) ........................ 48,000,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO DISPROPORTIONATE SHARE HOSPITAL PAYMENTS TO ELIGIBLE HOSPITALS OPERATED BY THE STATE UNIVERSITY OF NEW YORK, PROVIDED FURTHER THE ELIGIBLE HOSPITALS PROVIDE SUFFICIENT FINANCIAL INFORMATION TO EVALU- ATE THE NEED TO SUPPORT CURRENT AND FUTURE PAYMENTS (26860) ........................... 460,000,000 FOR SERVICES AND EXPENSES AND GRANTS RELATED TO THE POPULATION HEALTH IMPROVEMENT PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRIATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICA- TIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26972) .............. 15,500,000 FOR SERVICES AND EXPENSES FOR THE 1115 WAIV- ER KNOWN AS THE PARTNERSHIP PLAN FOR THE PURPOSE OF REINVESTING SAVINGS RESULTING FROM THE REDESIGN OF THE MEDICAL ASSIST- ANCE PROGRAM, THE MONEY HEREBY APPROPRI- ATED MAY BE USED TO MAKE FUNDS OR PAYMENTS AUTHORIZED PURSUANT TO SUCH WAIVER, 795 12650-13-0 INCLUDING FUNDS OR PAYMENTS DESCRIBED IN SUBDIVISIONS 20 AND 21 OF SECTION 2807 OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26616) ..................... 4,000,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (26961) .................... 10,000,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL .............. 87,590,169,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND INDIGENT CARE ACCOUNT - 20817 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- 796 12650-13-0 ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN PROGRAM. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIREC- TOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPEDITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUDING A GOVERNMENTAL DECLARATION OF EMERGENCY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS 797 12650-13-0 HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH 798 12650-13-0 INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. 799 12650-13-0 IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF 800 12650-13-0 HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR THE PURPOSE OF MAKING PAYMENTS TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICI- PALITIES WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERMEDIARIES ARE NOT OPERATIONAL, TO REIMBURSE SUCH PROVIDERS FOR COSTS ATTRIBUTABLE TO THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. PAYMENTS FROM THIS APPROPRIATION TO GENER- AL HOSPITALS RELATED TO INDIGENT CARE PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW RESPECTIVELY, WHEN COMBINED WITH FEDERAL FUNDS FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM PURSUANT TO TITLE XIX OF THE FEDERAL SOCIAL SECURITY ACT OR ITS SUCCES- SOR PROGRAM, SHALL EQUAL THE AMOUNT OF THE FUNDS RECEIVED RELATED TO HEALTH CARE REFORM ACT ALLOWANCES AND SURCHARGES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW AND DEPOSITED TO THIS ACCOUNT LESS ANY SUCH AMOUNTS WITHHELD PURSUANT TO SUBDIVISION 21 OF SECTION 2807-C OF THE PUBLIC HEALTH LAW. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPROPRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIR- MAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. 801 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29797) ..................... 1,433,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,433,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER HCRA RESOURCES FUND MEDICAL ASSISTANCE ACCOUNT - 20804 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 50 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- 802 12650-13-0 UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPE- DITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUD- ING A GOVERNMENTAL DECLARATION OF EMERGEN- CY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON A MONTHLY BASIS KNOWN AND PROJECTED MEDICAID EXPENDITURES BY CATEGO- RY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF 803 12650-13-0 THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT 804 12650-13-0 TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO 805 12650-13-0 THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. FOR THE PURPOSE OF MAKING PAYMENTS, THE MONEY HEREBY APPROPRIATED IS AVAILABLE FOR PAYMENT OF AID HERETOFORE ACCRUED OR HERE- AFTER ACCRUED, TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICIPALITIES AND THE FEDER- AL GOVERNMENT WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERMEDIARIES ARE NOT OPERATIONAL, TO REIMBURSE SUCH PROVIDERS FOR COSTS ATTRIBUTABLE TO THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. NOTWITHSTANDING ANY INCONSIST- ENT PROVISION OF LAW, THE MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE OR TRANSFER WITH ANY APPRO- PRIATION OF THE DEPARTMENT OF HEALTH WITH THE APPROVAL OF THE DIRECTOR OF THE BUDG- ET, WHO SHALL FILE SUCH APPROVAL WITH THE DEPARTMENT OF AUDIT AND CONTROL AND COPIES THEREOF WITH THE CHAIRMAN OF THE SENATE FINANCE COMMITTEE AND THE CHAIRMAN OF THE ASSEMBLY WAYS AND MEANS COMMITTEE. 806 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN, OR REDUCE THE AGGREGATE LIMIT SPECI- FIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION PLAN. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29800) ..................... 7,889,323,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING WORKFORCE RECRUITMENT AND RETENTION OF PERSONAL CARE SERVICES OR ANY WORKER WITH DIRECT PATIENT CARE RESPONSIBILITY FOR LOCAL SOCIAL SERVICE DISTRICTS WHICH INCLUDE A CITY WITH A POPULATION OF OVER ONE MILLION PERSONS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29848)........................ 372,000,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING WORKFORCE RECRUITMENT AND RETENTION OF PERSONAL CARE SERVICES FOR LOCAL SOCIAL SERVICE DISTRICTS THAT DO NOT INCLUDE A CITY WITH A POPULATION OF OVER ONE MILLION PERSONS. 807 12650-13-0 NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29847) ........................ 22,400,000 FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM RELATED TO SUPPORTING RATE INCREASES FOR CERTIFIED HOME HEALTH AGENCIES, LONG TERM HOME HEALTH CARE PROGRAMS, AIDS HOME CARE PROGRAMS, HOSPICE PROGRAMS, MANAGED LONG TERM CARE PLANS AND APPROVED MANAGED LONG TERM CARE OPERATING DEMONSTRATIONS FOR RECRUITMENT AND RETENTION OF HEALTH CARE WORKERS. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29798) ....................... 100,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 8,283,723,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND MEDICAL ASSISTANCE ACCOUNT - 22187 NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY OTHER LAW TO THE CONTRARY, ALL MEDICAL ASSISTANCE APPROPRI- ATIONS MADE FROM THIS ACCOUNT SHALL REMAIN IN FULL FORCE AND EFFECT IN ACCORDANCE, IN THE AGGREGATE, WITH THE FOLLOWING SCHED- ULE: NOT MORE THAN 49 PERCENT FOR THE PERIOD APRIL 1, 2020 TO MARCH 31, 2021; AND THE REMAINING AMOUNT FOR THE PERIOD APRIL 1, 2021 TO MARCH 31, 2022. NOTWITHSTANDING SECTION 40 OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, SUBJECT TO FEDERAL APPROVAL, DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING, EXCLUDING PAYMENTS FOR MEDICAL SERVICES PROVIDED AT STATE FACILITIES OPERATED BY THE OFFICE OF MENTAL HEALTH, THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE OFFICE OF ADDICTION SERVICES AND SUPPORTS AND FURTHER EXCLUD- ING ANY PAYMENTS WHICH ARE NOT APPROPRI- 808 12650-13-0 ATED WITHIN THE DEPARTMENT OF HEALTH, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2021, SHALL NOT EXCEED $23,606,772,000 EXCEPT AS PROVIDED BELOW AND STATE SHARE MEDICAID SPENDING, IN THE AGGREGATE, FOR THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022, SHALL NOT EXCEED $24,598,493,000, BUT IN NO EVENT SHALL DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING FOR THE PERIOD APRIL 1, 2020 THROUGH MARCH 31, 2022 EXCEED $48,205,265,000 PROVIDED, HOWEVER, SUCH AGGREGATE LIMITS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR ANY CHANGES IN THE NEW YORK STATE FEDERAL MEDICAL ASSISTANCE PERCENTAGE AMOUNT ESTABLISHED PURSUANT TO THE FEDERAL SOCIAL SECURITY ACT, INCREASES IN PROVIDER REVEN- UES, REDUCTIONS IN LOCAL SOCIAL SERVICES DISTRICT PAYMENTS FOR MEDICAL ASSISTANCE ADMINISTRATION, MINIMUM WAGE INCREASES AND BEGINNING APRIL 1, 2012 THE OPERATIONAL COSTS OF THE NEW YORK STATE MEDICAL INDEM- NITY FUND, PURSUANT TO CHAPTER 59 OF THE LAWS OF 2011, AND STATE COSTS OR SAVINGS FROM THE ESSENTIAL PLAN. SUCH PROJECTIONS MAY BE ADJUSTED BY THE DIRECTOR OF THE BUDGET TO ACCOUNT FOR INCREASED OR EXPE- DITED DEPARTMENT OF HEALTH STATE FUNDS MEDICAID EXPENDITURES AS A RESULT OF A NATURAL OR OTHER TYPE OF DISASTER, INCLUD- ING A GOVERNMENTAL DECLARATION OF EMERGEN- CY. THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, SHALL ASSESS ON MONTHLY BASIS KNOWN AND PROJECT- ED MEDICAID EXPENDITURES BY CATEGORY OF SERVICE AND BY GEOGRAPHIC REGION, AS DETERMINED BY THE COMMISSIONER OF HEALTH, INCURRED BOTH PRIOR TO AND SUBSEQUENT TO SUCH ASSESSMENT FOR EACH SUCH PERIOD, AND IF THE DIRECTOR OF THE BUDGET DETERMINES THAT SUCH EXPENDITURES ARE EXPECTED TO CAUSE MEDICAID SPENDING FOR SUCH PERIOD TO EXCEED THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD, THE STATE MEDICAID DIRECTOR, IN CONSULTATION WITH THE DIREC- TOR OF THE BUDGET AND THE COMMISSIONER OF HEALTH, SHALL DEVELOP A MEDICAID SAVINGS ALLOCATION ADJUSTMENT TO LIMIT SUCH SPEND- ING TO THE AGGREGATE LIMIT SPECIFIED HERE- IN FOR SUCH PERIOD. SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT SHALL BE DESIGNED, TO REDUCE THE EXPENDI- TURES AUTHORIZED BY THE APPROPRIATIONS HEREIN IN COMPLIANCE WITH THE FOLLOWING 809 12650-13-0 GUIDELINES: (1) REDUCTIONS SHALL BE MADE IN COMPLIANCE WITH APPLICABLE FEDERAL LAW, INCLUDING THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PUBLIC LAW NO. 111-148, AND THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010, PUBLIC LAW NO. 111-152 (COLLECTIVELY "AFFORDABLE CARE ACT") AND ANY SUBSEQUENT AMENDMENTS THERETO OR REGULATIONS PROMUL- GATED THEREUNDER; (2) REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDER- AL CENTERS FOR MEDICARE AND MEDICAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL, INCLUDING WAIVER AUTHORITY, TO IMPLEMENT THE PROVISIONS OF THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT THAT MEETS THE OTHER CRITERIA SET FORTH HEREIN; (3) REDUCTIONS SHALL BE MADE IN A MANNER THAT MAXIMIZES FEDERAL FINANCIAL PARTICIPATION, TO THE EXTENT PRACTICABLE, INCLUDING ANY FEDERAL FINANCIAL PARTIC- IPATION THAT IS AVAILABLE OR IS REASONABLY EXPECTED TO BECOME AVAILABLE, IN THE DISCRETION OF THE COMMISSIONER, UNDER THE AFFORDABLE CARE ACT; (4) REDUCTIONS SHALL BE MADE UNIFORMLY AMONG CATEGORIES OF SERVICES AND GEOGRAPHIC REGIONS OF THE STATE, TO THE EXTENT PRACTICABLE, AND SHALL BE MADE UNIFORMLY WITHIN A CATEGORY OF SERVICE, TO THE EXTENT PRACTICABLE, EXCEPT WHERE THE COMMISSIONER DETERMINES THAT THERE ARE SUFFICIENT GROUNDS FOR NON-UNIFORMITY, INCLUDING BUT NOT LIMITED TO: THE EXTENT TO WHICH SPECIFIC CATEGO- RIES OF SERVICES CONTRIBUTED TO DEPARTMENT OF HEALTH MEDICAID STATE FUNDS SPENDING IN EXCESS OF THE LIMITS SPECIFIED HEREIN; THE NEED TO MAINTAIN SAFETY NET SERVICES IN UNDERSERVED COMMUNITIES; OR THE POTENTIAL BENEFITS OF PURSUING INNOVATIVE PAYMENT MODELS CONTEMPLATED BY THE AFFORDABLE CARE ACT, IN WHICH CASE SUCH GROUNDS SHALL BE SET FORTH IN THE MEDICAID SAVINGS ALLO- CATION ADJUSTMENT; AND (5) REDUCTIONS SHALL BE MADE IN A MANNER THAT DOES NOT UNNECESSARILY CREATE ADMINISTRATIVE BURDENS TO MEDICAID APPLICANTS AND RECIPI- ENTS OR PROVIDERS. THE COMMISSIONER SHALL SEEK THE INPUT OF THE LEGISLATURE, AS WELL AS ORGANIZATIONS REPRESENTING HEALTH CARE PROVIDERS, CONSUMERS, BUSINESSES, WORKERS, HEALTH INSURERS, AND OTHERS WITH RELEVANT EXPER- 810 12650-13-0 TISE, IN DEVELOPING SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT, TO THE EXTENT THAT ALL OR PART OF SUCH ADJUSTMENT, IN THE DISCRETION OF THE COMMISSIONER, IS LIKELY TO HAVE A MATERIAL IMPACT ON THE OVERALL MEDICAID PROGRAM, PARTICULAR CATEGORIES OF SERVICE OR PARTICULAR GEOGRAPHIC REGIONS OF THE STATE. (A) THE COMMISSIONER SHALL POST THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT ON THE DEPARTMENT OF HEALTH'S WEBSITE AND SHALL PROVIDE WRITTEN COPIES OF SUCH PLAN TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AT LEAST 30 DAYS BEFORE THE DATE ON WHICH IMPLEMENTATION IS EXPECTED TO BEGIN. (B) THE COMMISSIONER MAY REVISE THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT SUBSEQUENT TO THE PROVISIONS OF NOTICE AND PRIOR TO IMPLEMENTATION BUT NEEDS TO PROVIDE A NEW NOTICE PURSUANT TO SUBPARAGRAPH (I) OF THIS PARAGRAPH ONLY IF THE COMMISSIONER DETERMINES, IN HIS OR HER DISCRETION, THAT SUCH REVISIONS MATERIALLY ALTER THE PLAN. NOTWITHSTANDING THE PROVISIONS OF PARAGRAPHS (A) AND (B) OF THIS SUBDIVISION, THE COMMISSIONER NEED NOT SEEK THE INPUT DESCRIBED IN PARAGRAPH (A) OF THIS SUBDI- VISION OR PROVIDE NOTICE PURSUANT TO PARA- GRAPH (B) OF THIS SUBDIVISION IF, IN THE DISCRETION OF THE COMMISSIONER, EXPEDITED DEVELOPMENT AND IMPLEMENTATION OF A MEDI- CAID SAVINGS ALLOCATION ADJUSTMENT IS NECESSARY DUE TO A PUBLIC HEALTH EMERGEN- CY. FOR PURPOSES OF THIS SECTION, A PUBLIC HEALTH EMERGENCY IS DEFINED AS: (I) A DISASTER, NATURAL OR OTHERWISE, THAT SIGNIFICANTLY INCREASES THE IMMEDIATE NEED FOR HEALTH CARE PERSONNEL IN AN AREA OF THE STATE; (II) AN EVENT OR CONDITION THAT CREATES A WIDESPREAD RISK OF EXPOSURE TO A SERIOUS COMMUNICABLE DISEASE, OR THE POTENTIAL FOR SUCH WIDESPREAD RISK OF EXPOSURE; OR (III) ANY OTHER EVENT OR CONDITION DETERMINED BY THE COMMISSIONER TO CONSTITUTE AN IMMINENT THREAT TO PUBLIC HEALTH. NOTHING IN THIS PARAGRAPH SHALL BE DEEMED TO PREVENT ALL OR PART OF SUCH MEDICAID SAVINGS ALLOCATION ADJUSTMENT FROM TAKING EFFECT RETROACTIVELY TO THE EXTENT PERMIT- TED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE MEDICAID SAVINGS ALLOCATION ADJUSTMENT, THE COMMISSIONER OF 811 12650-13-0 THE DEPARTMENT OF HEALTH SHALL REDUCE DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY THE AMOUNT OF THE PROJECTED OVERSPENDING THROUGH, ACTIONS INCLUDING, BUT NOT LIMITED TO MODIFYING OR SUSPENDING REIMBURSEMENT METHODS, INCLUDING BUT NOT LIMITED TO ALL FEES, PREMIUM LEVELS AND RATES OF PAYMENT, NOTWITHSTANDING ANY PROVISION OF LAW THAT SETS A SPECIFIC AMOUNT OR METHODOLOGY FOR ANY SUCH PAYMENTS OR RATES OF PAYMENT; MODIFYING MEDICAID PROGRAM BENEFITS; SEEKING ALL NECESSARY FEDERAL APPROVALS, INCLUDING, BUT NOT LIMITED TO WAIVERS, WAIVER AMEND- MENTS; AND SUSPENDING TIME FRAMES FOR NOTICE, APPROVAL OR CERTIFICATION OF RATE REQUIREMENTS, NOTWITHSTANDING ANY PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, INCLUDING BUT NOT LIMITED TO SECTIONS 2807 AND 3614 OF THE PUBLIC HEALTH LAW, SECTION 18 OF CHAPTER 2 OF THE LAWS OF 1988, AND 18 NYCRR 505.14(H). THE DEPARTMENT OF HEALTH SHALL PREPARE A MONTHLY REPORT THAT SETS FORTH: (A) KNOWN AND PROJECTED DEPARTMENT OF HEALTH MEDI- CAID EXPENDITURES AS DESCRIBED IN SUBDIVI- SION (1) OF THIS SECTION, AND FACTORS THAT COULD RESULT IN MEDICAID DISBURSEMENTS FOR THE RELEVANT STATE FISCAL YEAR TO EXCEED THE PROJECTED DEPARTMENT OF HEALTH STATE FUNDS DISBURSEMENTS IN THE ENACTED BUDGET FINANCIAL PLAN PURSUANT TO SUBDIVISION 3 OF SECTION 23 OF THE STATE FINANCE LAW, INCLUDING SPENDING INCREASES OR DECREASES DUE TO: ENROLLMENT FLUCTUATIONS, RATE CHANGES, UTILIZATION CHANGES, MRT INVEST- MENTS, AND SHIFT OF BENEFICIARIES TO MANAGED CARE; AND VARIATIONS IN OFFLINE MEDICAID PAYMENTS; AND (B) THE ACTIONS TAKEN TO IMPLEMENT ANY MEDICAID SAVINGS ALLOCATION ADJUSTMENT IMPLEMENTED PURSUANT TO SUBDIVISION (4) OF THIS SECTION, INCLUDING INFORMATION CONCERNING THE IMPACT OF SUCH ACTIONS ON EACH CATEGORY OF SERVICE AND EACH GEOGRAPHIC REGION OF THE STATE. EACH SUCH MONTHLY REPORT SHALL BE PROVIDED TO THE CHAIRS OF THE SENATE FINANCE AND THE ASSEMBLY WAYS AND MEANS COMMITTEES AND SHALL BE POSTED ON THE DEPARTMENT OF HEALTH'S WEBSITE IN A TIMELY MANNER. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE DIRECTOR OF THE BUDGET, IN CONSULTATION WITH THE COMMISSIONER OF HEALTH, MAY USE A PAYMENT REDUCTION PLAN TO MAKE ACROSS-THE-BOARD REDUCTIONS TO THE 812 12650-13-0 DEPARTMENT OF HEALTH STATE FUNDS MEDICAID SPENDING BY $373,000,000 FOR STATE FISCAL YEAR 2020-2021 AND $175,000,000 IN STATE FISCAL YEAR 2021-2022 AND TO LIMIT SUCH SPENDING TO THE AGGREGATE LIMIT SPECIFIED HEREIN, OR REDUCE THE AGGREGATE LIMIT SPECIFIED HEREIN TO PROVIDE A REDUCTION TO THE STATE'S FINANCIAL PLAN. REDUCTIONS SHALL BE MADE IN A MANNER THAT COMPLIES WITH THE STATE MEDICAID PLAN APPROVED BY THE FEDERAL CENTERS FOR MEDICARE AND MEDI- CAID SERVICES, PROVIDED, HOWEVER, THAT THE COMMISSIONER OF HEALTH IS AUTHORIZED TO SUBMIT ANY STATE PLAN AMENDMENT OR SEEK OTHER FEDERAL APPROVAL TO IMPLEMENT THE PROVISIONS OF THE MEDICAID PAYMENT REDUCTION ADJUSTMENT. FOR THE PURPOSE OF MAKING PAYMENTS TO PROVIDERS OF MEDICAL CARE PURSUANT TO SECTION 367-B OF THE SOCIAL SERVICES LAW, AND FOR PAYMENT OF STATE AID TO MUNICI- PALITIES AND THE FEDERAL GOVERNMENT WHERE PAYMENT SYSTEMS THROUGH FISCAL INTERME- DIARIES ARE NOT OPERATIONAL, TO REIMBURSE THE PROVISION OF CARE TO PATIENTS ELIGIBLE FOR MEDICAL ASSISTANCE. FOR SERVICES AND EXPENSES OF THE MEDICAL ASSISTANCE PROGRAM INCLUDING NURSING HOME, PERSONAL CARE, CERTIFIED HOME HEALTH AGEN- CY, LONG TERM HOME HEALTH CARE PROGRAM AND HOSPITAL SERVICES. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE PORTION OF THIS APPROPRI- ATION COVERING FISCAL YEAR 2020-21 SHALL SUPERSEDE AND REPLACE ANY DUPLICATIVE (I) REAPPROPRIATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21, AND (II) APPROPRI- ATION FOR THIS ITEM COVERING FISCAL YEAR 2020-21 SET FORTH IN CHAPTER 53 OF THE LAWS OF 2019 (29846) ..................... 1,898,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ............... 1,898,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 326,078,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF ALZHEIMER'S DISEASE ASSISTANCE CENTERS AS ESTABLISHED PURSUANT TO CHAPTER 586 OF THE LAWS OF 1987 (29527).................................... 471,000 FOR A GRANT TO THE COALITION OF NEW YORK STATE ALZHEIMER'S CHAPTER, INC. IN SUPPORT 813 12650-13-0 OF AND FOR DISTRIBUTION TO A STATEWIDE NETWORK OF NOT-FOR-PROFIT CORPORATIONS ESTABLISHED AND DEDICATED TO RESPONDING AT THE LOCAL LEVEL TO THE NEEDS OF THE NEW YORK STATE ALZHEIMER'S COMMUNITY PURSUANT TO SUBDIVISION 2 OF SECTION 2005 OF THE PUBLIC HEALTH LAW (29524) ...................... 233,000 FOR SERVICES AND EXPENSES FOR THE ALZHEIMER'S COMMUNITY ASSISTANCE PROGRAM AS ESTABLISHED PURSUANT TO CHAPTER 657 OF THE LAWS OF 1997 (29522)......................... 47,000 FOR SERVICES AND EXPENSES FOR ALZHEIMER'S COMMUNITY SERVICE PROGRAMS (29525) ............. 279,000 FOR SERVICES AND EXPENSES, INCLUDING SUBAL- LOCATION TO THE STATE OFFICE FOR THE AGING, FOR COORDINATING PATIENT CARE ALZHEIMER'S DISEASE PROGRAM (29526) ............ 340,000 NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE MONEY HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY INTERCHANGE, TRANSFER OR SUBALLOCATION BETWEEN THIS APPROPRIATED AMOUNT AND APPROPRIATIONS OF THE DEPARTMENT OF HEALTH MEDICAL ASSIST- ANCE PROGRAM AND THE DEPARTMENT OF HEALTH MEDICAL ASSISTANCE ADMINISTRATION PROGRAM. FOR ADDITIONAL SERVICES AND EXPENSES RELATED TO THE ANNUAL HOSPITAL INSTITUTIONAL COST REPORT (26617) ................................. 120,000 FOR SERVICES AND EXPENSES RELATED TO CONSUM- ER ASSISTANCE -- INDEPENDENT HEALTH INSUR- ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI- TY SERVICE SOCIETY OF NEW YORK (CSS) FOR COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE CONSORTIUM. A PORTION OR ALL OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS ..................................... 734,000 FOR SERVICES AND EXPENSES RELATED TO CONSUM- ER ASSISTANCE -- INDEPENDENT HEALTH INSUR- ANCE CONSUMER ASSISTANCE DESIGNEE COMMUNI- TY SERVICE SOCIETY OF NEW YORK (CSS) FOR COMMUNITY HEALTH ADVOCATES (CHA) STATEWIDE CONSORTIUM. A PORTION OR ALL OF THIS APPROPRIATION MAY BE TRANSFERRED TO STATE OPERATIONS ..................................... 700,000 FOR SERVICES AND EXPENSES OF ALZHEMIER'S DISEASE RESOURCE CENTER, INC ................... 224,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 3,148,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND MEDICAL ASSISTANCE AND SURVEY ACCOUNT - 25107 FOR SERVICES AND EXPENSES FOR THE MEDICAL ASSISTANCE PROGRAM AND ADMINISTRATION OF 814 12650-13-0 THE MEDICAL ASSISTANCE PROGRAM AND SURVEY AND CERTIFICATION PROGRAM, PROVIDED PURSU- ANT TO TITLE XIX AND TITLE XVIII OF THE FEDERAL SOCIAL SECURITY ACT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION BETWEEN THESE APPROPRIATED AMOUNTS AND APPROPRIATIONS OF OTHER STATE AGENCIES AND APPROPRIATIONS OF THE DEPARTMENT OF HEALTH. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW AND SUBJECT TO APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGENCIES FOR REIMBURSEMENT TO LOCAL GOVERNMENT ENTITIES FOR SERVICES AND EXPENSES RELATED TO ADMINISTRATION OF THE MEDICAL ASSISTANCE PROGRAM (26872) ......... 320,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 320,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND ALZHEIMER'S RESEARCH ACCOUNT - 20143 FOR ALZHEIMER'S DISEASE RESEARCH AND ASSIST- ANCE PURSUANT TO CHAPTER 590 OF THE LAWS OF 1999 (26870) ................................ 820,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 820,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND ASSISTED LIVING RESIDENCE QUALITY OVERSIGHT ACCOUNT - 22110 FOR SERVICES AND EXPENSES RELATED TO THE OVERSIGHT AND LICENSING ACTIVITIES FOR ASSISTED LIVING FACILITIES. SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS APPROPRIATED HEREIN MAY BE SUBALLO- CATED TO THE STATE OFFICE FOR THE AGING, A PORTION OF WHICH MAY BE TRANSFERRED TO STATE OPERATIONS AND AID TO LOCALITIES (26870) ...................................... 2,110,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 2,110,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM .................................................. 269,418,000 -------------- 815 12650-13-0 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES TO SUPPORT THE ALLIANCE FOR DONATION (26805) .................. 100,000 FOR SERVICES AND EXPENSES TO SUPPORT THE CENTER FOR LIVER TRANSPLANT (26806) ............ 252,000 FOR SERVICES AND EXPENSES OF A QUALITY PROGRAM FOR ADULT CARE FACILITIES. SUCH PROGRAM SHALL BE TARGETED AT FACILITIES WITH A HIGH POPULATION OF INDIVIDUALS WHO RECEIVE SUPPLEMENTAL SECURITY INCOME, AS DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF TITLE 42 OF THE UNITED STATES CODE, STATE SUPPLEMENTAL PAYMENTS, MEDICAID (WITH RESPECT TO RESIDENTS IN AN ASSISTED LIVING PROGRAM), OR SAFETY NET ASSISTANCE, AS DEFINED IN SECTION ONE HUNDRED FIFTY-NINE OF THE SOCIAL SERVICES LAW. SUCH PROGRAM SHALL SUPPORT IMPROVEMENTS TO THE QUALITY OF LIFE FOR ADULT CARE FACILITY RESIDENTS BY FUNDING PROJECTS INCLUDING CLOTHING ALLOWANCES, RESIDENT TRAINING TO SUPPORT INDEPENDENT LIVING SKILLS, IMPROVEMENTS IN FOOD QUALITY, OUTDOOR LEISURE PROJECTS, AND CULTURAL, RECREATIONAL AND OTHER LEISURE EVENTS, IN ACCORDANCE WITH A PLAN APPROVED BY THE RESIDENTS' COUNCIL, THE DEPARTMENT, AND THE DIRECTOR OF THE DIVI- SION OF THE BUDGET, PROVIDED HOWEVER THAT SUCH EXPENDITURES SHALL NOT BE USED TO SUPPLANT THE OBLIGATIONS OF THE FACILITY OPERATOR TO PROVIDE A SAFE COMFORTABLE LIVING ENVIRONMENT FOR RESIDENTS IN A GOOD STATE OF REPAIR AND SANITATION. THE DEPARTMENT, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, SHALL DEVELOP AN ALLOCATION METHODOLOGY TAKING INTO ACCOUNT FINANCIAL STATUS OF THE FACILITY, RESIDENT NEEDS, AND THE POPULATION OF RESIDENTS WHO RECEIVE SUPPLEMENTAL SECURITY INCOME, AS DEFINED IN SUBCHAPTER XVI OF CHAPTER 7 OF TITLE 42 OF THE UNITED STATES CODE, STATE SUPPLEMENTAL PAYMENTS, MEDICAID (WITH RESPECT TO RESIDENTS IN AN ASSISTED LIVING PROGRAM), OR SAFETY NET ASSISTANCE. SUCH ALLOCATION SHALL SERVE AS THE BASIS OF DISTRIBUTION TO ELIGIBLE FACILITIES (29533) ...................................... 3,266,000 FOR AN OPERATING ASSISTANCE SUBPROGRAM FOR ENRICHED HOUSING. TO THE EXTENT THAT FUNDS ARE APPROPRIATED FOR SUCH PURPOSES, THE DEPARTMENT IS AUTHORIZED TO PAY AN OPERAT- ING SUBSIDY FOR SSI RECIPIENTS WHO ARE RESIDENTS IN CERTIFIED NOT-FOR-PROFIT OR PUBLIC ENRICHED HOUSING PROGRAMS. SUCH 816 12650-13-0 SUBSIDY SHALL NOT EXCEED $115 PER MONTH PER EACH SSI RECIPIENT AND WILL BE PAID DIRECTLY TO THE CERTIFIED OPERATOR. IF APPROPRIATIONS ARE NOT SUFFICIENT TO MEET SUCH MAXIMUM MONTHLY PAYMENTS, SUCH SUBSI- DY SHALL BE REDUCED PROPORTIONATELY (29532) ........................................ 380,000 FOR SERVICES AND EXPENSES OF THE COALITION FOR THE INSTITUTIONALIZED AGED AND DISA- BLED (26845)..................................... 75,000 FOR SERVICES AND EXPENSES, INCLUDING GRANTS, OF THE LONG TERM CARE COMMUNITY COALITION FOR AN ADVOCACY PROGRAM ON BEHALF OF SENIORS WITH LONG TERM CARE NEEDS (29531) ....... 26,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE COALITION FOR THE INSTITUTIONALIZED AGED AND DISABLED ................................... 150,000 FOR SERVICES AND EXPENSES OF FINGER LAKES HEALTH SYSTEMS AGENCY .......................... 409,000 FOR ADDITIONAL SERVICES AND EXPENSES, INCLUDING GRANTS, OF THE LONG TERM CARE COMMUNITY COALITION FOR AN ADVOCACY PROGRAM ON BEHALF OF SENIORS WITH LONG TERM CARE NEEDS ................................ 250,000 FOR SERVICES AND EXPENSES OF PRIMARY CARE DEVELOPMENT CORPORATION ........................ 450,000 FOR ADDITIONAL SERVICES AND EXPENSES TO SUPPORT THE ALLIANCE FOR DONATION .............. 500,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 5,858,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL LOAN REPAYMENT ACCOUNT - 25144 FOR EXPENSES AND SERVICES RELATED TO THE HEALTH RESOURCES AND SERVICES ADMINIS- TRATION GRANT. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, AND SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MONEYS HEREBY APPROPRIATED MAY BE INCREASED OR DECREASED BY TRANSFER OR SUBALLOCATION TO THE HIGHER EDUCATION SERVICES CORPORATION (26876) ....... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND EMERGENCY MEDICAL SERVICES ACCOUNT - 20809 FOR SERVICES AND EXPENSES RELATED TO EMER- GENCY MEDICAL SERVICES (EMS) ADMINIS- TRATION INCLUDING BUT NOT LIMITED TO, 817 12650-13-0 EXPENSES RELATED TO TRAINING COURSES AND INSTRUCTOR DEVELOPMENT, EXPENSES OF THE STATE EMS COUNCILS AND PROGRAM AGENCIES (26876) ..................................... 10,570,000 -------------- PROGRAM ACCOUNT SUBTOTAL .................. 10,570,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND PROFESSIONAL MEDICAL CONDUCT ACCOUNT - 22088 FOR SERVICES AND EXPENSES OF THE MEDICAL SOCIETY CONTRACT AUTHORIZED PURSUANT TO CHAPTER 582 OF THE LAWS OF 1984 (29835) ........ 990,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 990,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND QUALITY OF CARE IMPROVEMENT ACCOUNT - 22147 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION OF THE HEALTH OR PROPERTY OF RESIDENTS OF RESIDENTIAL HEALTH CARE FACILITIES THAT ARE FOUND TO BE DEFICIENT INCLUDING, BUT NOT LIMITED TO, PAYMENT FOR THE COST OF RELOCATION OF RESIDENTS TO OTHER FACILITIES AND THE MAINTENANCE AND OPERATION OF A FACILITY PENDING CORRECTION OF DEFICIENCIES OR CLOSURE (26876) ........... 1,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 1,000,000 -------------- AGENCY AND TRUST FUNDS MISCELLANEOUS NEW YORK STATE AGENCY FUND DISTRESSED PROVIDER ASSISTANCE ACCOUNT - 60600 NOTWITHSTANDING ANY OTHER PROVISION OF LAW TO THE CONTRARY, FUNDING FROM THIS APPRO- PRIATION SHALL BE MADE PAYABLE FOR GRANTS TO FINANCIALLY DISTRESSED GENERAL HOSPI- TALS AND NURSING HOMES THAT ARE CRITICAL SAFETY-NET PROVIDERS AS DETERMINED BY THE STATE, PURSUANT TO CRITERIA AND AWARDS DETERMINED BY THE COMMISSIONER OF HEALTH, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE DIVISION OF THE BUDGET. THE REMAINING BALANCE OF UNDISBURSED FUNDS SHALL BE PAYABLE TO THE GENERAL FUND THROUGH TRANS- FER OR CREDIT TO A STATE ONLY PAYMENT FOR SERVICES AND EXPENSES OF SIMILAR PURPOSES, 818 12650-13-0 SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET ................................. 250,000,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................. 250,000,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 14,942,000 -------------- GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF INTERNATIONAL LYMPHATIC DISEASE AND LYMPHODEMA PATIENT REGISTRY AND BIOREPOSITORY ..................... 100,000 FOR SERVICES AND EXPENSES OF INTERNATIONAL LYMPHATIC DISEASE AND LYMPHODEMA PATIENT REGISTRY AND BIOREPOSITORY ...................... 80,000 -------------- PROGRAM ACCOUNT SUBTOTAL ..................... 180,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL FEDERAL HEALTH AND HUMAN SERVICES FUND FEDERAL BLOCK GRANT ACCOUNT - 25183 FOR SERVICES AND EXPENSES OF THE VARIOUS HEALTH PREVENTION, DIAGNOSTIC, DETECTION AND TREATMENT SERVICES (26981) ............... 3,682,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 3,682,000 -------------- SPECIAL REVENUE FUNDS - OTHER COMBINED EXPENDABLE TRUST FUND BREAST CANCER RESEARCH AND EDUCATION ACCOUNT - 20155 FOR SERVICES AND EXPENSES RELATED TO BREAST CANCER RESEARCH AND EDUCATION PURSUANT TO SECTION 97-YY OF THE STATE FINANCE LAW AS AMENDED BY CHAPTER 550 OF THE LAWS OF 2000 (26884) ...................................... 2,580,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 2,580,000 -------------- SPECIAL REVENUE FUNDS - OTHER MISCELLANEOUS SPECIAL REVENUE FUND SPINAL CORD INJURY RESEARCH FUND ACCOUNT - 21987 FOR SERVICES AND EXPENSES RELATED TO SPINAL CORD INJURY RESEARCH PURSUANT TO CHAPTER 338 OF THE LAWS OF 1998 (26622) .............. 8,500,000 -------------- PROGRAM ACCOUNT SUBTOTAL ................... 8,500,000 -------------- 819 12650-13-0 AID TO LOCALITIES - REAPPROPRIATIONS 2020-21 AIDS INSTITUTE PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses for HIV healthcare and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement (26924) ......... 32,387,000 ....................................... (re. $21,191,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 .............................. (re. $78,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grants shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ... 525,000 .............................................. (re. $61,000) For services and expenses of Camba, Inc. ... 75,000 .... (re. $75,000) By chapter 53, section 1, of the laws of 2015: For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 .............................................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 53, section 1, of the laws of 2019: For services and expenses, including grants, to provide training and resources to first responders and members of other key community sectors at the state, tribal and local governmental levels related to emergency treatment of suspected opioid overdose (26847) ........ 600,000 ............................................. (re. $600,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account - 10000 820 12650-13-0 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the state aid application, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the coun- ty pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2019 through December 31, 2020. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued. (26815) ................... 179,334,000 ..................................... (re. $125,000,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies (26821) ... 26,255,000 ....................................... (re. $21,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies (26822) ................ 34,547,000 ....................................... (re. $13,000,000) For services and expenses of a genetic disease screening program (26699) ... 487,000 ................................. (re. $366,000) For services and expenses of [New York State Breast Cancer Network] SHARE: SELF-HELP FOR WOMEN WITH BREAST CANCER OR OVARIAN CANCER, INC. ... 50,000 ...................................... (re. $50,000) For services and expenses of the Adelphi University breast cancer support program (29913) ... 283,300 ................... (re. $3,000) For additional services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies ... 500,000 ............................................. (re. $410,000) 821 12650-13-0 For additional services and expenses of a sickle cell screening program ... 200,000 ................................. (re. $200,000) For services and expenses of New York State Breast Cancer Network ... 50,000 ............................................... (re. $50,000) For services and expenses of the Breast Cancer Coalition of Rochester ... 150,000 ......................................... (re. $150,000) For additional services and expenses of the Maternity and Early Child- hood Foundation (29915) ... 200,000 ................. (re. $148,000) For additional services and expenses of the Safe Motherhood Initiative ... 250,000 ......................................... (re. $187,000) For services and expenses of ALS Association Greater New York Chapter ... 50,000 ........................................... (re. $50,000) For services and expenses of NYS Coalition for School Based Health Centers ... 84,000 ................................... (re. $60,000) For services and expenses of the Infoshare Community Data Center program ... 40,000 ................................... (re. $40,000) For services and expenses of Comunilife, Inc. These funds may be suballocated to the office of mental health ........................ 125,000 ............................................. (re. $125,000) For services and expenses of Urban Health Plan, Inc. ................. 100,000 ............................................. (re. $100,000) For services and expenses related to existing and new school based health clinics. Notwithstanding any provision of law this appropri- ation shall be allocated only pursuant to a plan submitted by the speaker of the assembly, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allo- cation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 3,824,000 ........................... (re. $3,824,000) For services and expenses of the LGBT Health and Human Services Network, Inc ... 475,000 ............................ (re. $475,000) For services and expenses of Bailey-Holt House ....................... 50,000 ............................................... (re. $50,000) For services and expenses of maternal depression peer support program ... 100,000 ......................................... (re. $100,000) For services and expenses of Gay Men Health Crisis ................... 140,000 ............................................. (re. $140,000) For services and expenses of AIDS community resource health q center ... 100,000 .......................................... (re. $64,000) For services and expenses of crisis services of Buffalo and Erie coun- ty ... 209,071 ...................................... (re. $209,071) For services and expenses related to the provision of Public Health Programs including but not limited to Sickle Cell, Alzheimer's Disease, Lupus, Parkinson's, ALS, and other community health provid- ers. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- 822 12650-13-0 ty vote of all members elected to the senate upon roll call vote ... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of American-Italian Cancer Foundation to provide mobile care services ... 75,000 .............. (re. $75,000) For additional services and expenses of the Comprehensive Care Centers for Eating Disorders program ... 1,060,000 .......... (re. $104,000) For services and expenses of ALS Association Greater New York Chapter ... 200,000 ......................................... (re. $200,000) For additional services and expenses of the Nurse-Family Partnership program ... 500,000 ................................. (re. $436,000) For services and expenses of New York State Dental Association (NYSDA) to support free dental clinics in federally qualified health centers and facilities licensed under article 28 of the public health law ... 125,000 ......................................... (re. $27,000) For services and expenses of the Adelphi University breast cancer support program (29913) ... 100,000 ................. (re. $100,000) For services and expenses related to women's health services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary presi- dent of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 500,000 ......................................... (re. $414,000) For services and expenses of the Apicha Community Health Center ... 50,000 ............................................... (re. $50,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the Adelphi University breast cancer support program (29913) ... 283,300 ................. (re. $283,300) For additional services and expenses of the Nurse-Family Partnership program ... 500,000 ................................... (re. $3,000) For additional services and expenses of the Safe Motherhood Initiative ... 250,000 .......................................... (re. $42,000) For services and expenses related to existing and new school based health clinics. Notwithstanding any provision of law this appropri- ation shall be allocated only pursuant to a plan submitted by the speaker of the assembly, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allo- cation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 3,823,000 ............................. (re. $477,000) For services and expenses of American-Italian Cancer Foundation to provide mobile care services ... 15,000 .............. (re. $15,000) For services and expenses related to the children and recovering moth- ers program ... 1,000,000 ........................... (re. $925,000) For additional services and expenses of the Comprehensive Care Centers for Eating Disorders program ... 1,060,000 ........... (re. $90,000) 823 12650-13-0 For additional services and expenses of evidence based cancer services programs located within Cattaraugus, Chautauqua, Wyoming, Living- ston, and Allegany counties ... 200,000 ............... (re. $2,000) For grants to be awarded without a competitive bid or request for proposal process, notwithstanding any inconsistent provision of law to the contrary, to support up to four infant recovery centers under an infant recovery pilot program established by the department in consultation with the office of alcoholism and substance abuse services. Such centers shall provide cost-effective and necessary services for substance exposed infants under one year of age and shall be required to report data and information about their activ- ities and outcomes as required by the department ................... 350,000 ............................................. (re. $350,000) For services and expenses of Lupus Alliance of Upstate New York ...... 5,000 ................................................. (re. $3,000) For services and expenses of New York Cancer Center, Inc ............. 100,000 ............................................. (re. $100,000) For services and expenses of New York Community Hospital of Brooklyn ... 20,000 ........................................... (re. $20,000) For services and expenses of New York State Dental Association (NYSDA) to support free dental clinics in federally qualified health centers and facilities licensed under article 28 of the public health law ... 250,000 ........................................... (re. $7,000) For additional services and expenses of the Nurse-Family Partnership program ... 300,000 .................................. (re. $13,000) For services and expenses of a rural dentistry pilot program in geographically isolated and underserved area counties .............. 372,000 .............................................. (re. $15,000) For services and expenses related to the recommendations of the senate task force on Lyme and tick borne diseases. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appro- priation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 1,000,000 ............................................ (re. $70,000) For services and expenses of a sexual assault forensic examiner (SAFE) telehealth pilot program to assist in having SAFE certified profes- sionals available through telehealth to support health care provid- ers care for adults and adolescent victims of sexual assault at facilities that do not have a designated SAFE program .............. 300,000 ............................................... (re. $9,000) For services and expenses of Urban Health Plan, Inc .................. 100,000 ............................................. (re. $100,000) For services and expenses of Westchester Jewish Community Services ... 25,000 ............................................... (re. $25,000) For services and expenses related to women's health services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary presi- dent of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed therein, 824 12650-13-0 shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 5,000,000 ..................................... (re. $1,077,000) The appropriation made by chapter 53, section 1, of the laws of 2018, is hereby amended and reappropriated to read: For services and expenses of [New York State Breast Cancer Network] BREAST CANCER COALITION OF ROCHESTER ... 50,000 ...... (re. $50,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to the New York State Breast Cancer Network ... 50,000 ................................... (re. $50,000) For additional services and expenses of the Comprehensive Care Centers for Eating Disorders programs ... 1,060,000 ......... (re. $135,000) For services and expenses of the New York Community Hospital ......... 10,000 ............................................... (re. $10,000) For services and expenses of Nurse-Family Partnership ................ 250,000 ............................................... (re. $3,000) For services and expenses of a rural dentistry pilot program in geographically isolated and underserved area counties .............. 250,000 .............................................. (re. $13,000) For services and expenses related to the recommendations of the senate task force on Lyme and tick borne diseases. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appro- priation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 400,000 ............................................. (re. $124,000) For services and expenses related to women's health services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary presi- dent of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 475,000 .......................................... (re. $13,000) The appropriation made by chapter 53, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For services and expenses of [New York State Breast Cancer Network] ELLEN HERMANSON FOUNDATION ... 50,000 ................ (re. $50,000) By chapter 53, section 1, of the laws of 2016, as amended by chapter 53, section 1, of the laws of 2017: 825 12650-13-0 For services and expenses of expenses of a rural dentistry pilot program in geographically isolated and underserved area counties ... 371,000 .............................................. (re. $11,000) For services and expenses related to women's health services. Notwith- standing any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 620,500 .............................................. (re. $83,000) For services and expenses related to the recommendations of the senate task force on Lyme and tick borne diseases. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appro- priation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 600,000 .............................................. (re. $45,000) For services and expenses of Nurse-Family Partnership ................ 500,000 .............................................. (re. $17,000) For services and expenses of a dental demonstration program by the New York State Dental Association (NYSDA) to support free dental clinics in federally qualified health centers and facilities licensed under article 28 of the public health law ... 250,000 ..... (re. $110,000) For services and expenses related to the Pharmaceutical Take Back program for healthcare facilities ... 300,000 ........ (re. $68,000) For services and expenses relating to reimbursement to local health departments in central and northern New York for treatment of rabies ... 150,000 .......................................... (re. $48,000) For services and expenses of Copiague community cares ................ 30,000 ............................................... (re. $30,000) By chapter 53, section 1, of the laws of 2015, as amended by chapter 53, section 1, of the laws of 2017: For additional services and expenses for rape crisis centers for services to rape victims and programs to prevent rape. These funds may be suballocated to the office of victim services ............... 1,000,000 ........................................... (re. $445,000) For services and expenses of expenses of a rural dentistry pilot program in geographically isolated and underserved area counties ... 250,000 ............................................... (re. $4,000) For services and expenses of expenses of the Finger Lakes Health Systems Agency ... 209,000 ........................... (re. $15,000) For services and expenses related to women's health services. Notwith- standing any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation such 826 12650-13-0 appropriation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 1,375,000 ........................................... (re. $130,000) For services and expenses for the Niagara Health Quality Coalition ... 395,000 ............................................. (re. $180,000) For additional services and expenses for the Niagara Health Quality Coalition ... 395,000 ............................... (re. $215,000) For additional services and expenses of the Comprehensive Care Centers for Eating Disorders programs ... 332,000 ............. (re. $5,000) For services and expenses related to the recommendations of the senate task force on Lyme and tick borne diseases. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation such appropri- ation. Such plan, and the grantees listed therein, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ................ 600,000 ............................................. (re. $228,000) For services and expenses of a dental demonstration program by the New York State Dental Association (NYSDA) to support free dental clinics in federally qualified health centers ... 250,000 ... (re. $188,000) For the New York State Association of County Health Officials to expand the ImmuNYze All New Yorkers public education campaign ...... 250,000 ............................................... (re. $6,000) By chapter 53, section 1, of the laws of 2014: For services and expenses of expenses of a rural dentistry pilot program in geographically isolated and underserved area counties ... 250,000 ............................................... (re. $2,400) For services and expenses of the Finger Lakes Health Systems Agency ... 209,000 ........................................... (re. $7,000) For services and expenses related to women's health services ... 550,000 ............................................. (re. $211,000) For services and expenses for the Niagara Health Quality Coalition ... 395,000 ............................................. (re. $180,000) For services and expenses for the 21st Century Work Group on Disease Elimination and Reduction ... 100,000 ................ (re. $78,000) For services and expenses related to eating disorders ................ 120,000 ............................................... (re. $7,000) For services and expenses for the Children's Environmental Center .... 1,000,000 ............................................ (re. $40,000) For services and expenses related to the Pharmaceutical Take Back program for healthcare facilities ... 350,000 ......... (re. $3,000) For services and expenses related to the lyme disease task force recommendations ... 500,000 .......................... (re. $53,000) For services and expenses of the ComuniLife: Life is precious program for costs related to suicide prevention of Latina women ............ 300,000 ............................................... (re. $4,000) For services and expenses of the department of health to implement subdivision 3-d of section 1 of part C of chapter 57 of the laws of 827 12650-13-0 2006 as added by a chapter of the laws of 2014 to provide funding for salary increases for the period April 1, 2014 through March 31, 2015. Notwithstanding any other provision of law to the contrary, and subject to the approval of the director of the budget, the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit to any local assistance appropri- ation, and may include advances to local governments and voluntary agencies, to accomplish this purpose ... 830,000 .... (re. $622,000) By chapter 53, section 1, of the laws of 2013: For services and expenses of the health and social services sexuality- related programs ... 4,966,900 ...................... (re. $106,100) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,887,600 ......................... (re. $517,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............... (re. $7,000) For services and expenses of the New York State Coalition of School- Based Health Centers ... 39,000 ...................... (re. $10,000) For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998. All or a portion of this appropriation may be transferred or suballocated to the state operations appropriations or the miscellaneous special revenue fund spinal cord injury research fund account ........................... 2,000,000 ............................................ (re. $39,000) For services and expenses of women's health, including but not limited to, eating disorders, preventative care, prenatal care, and cancer services ... 550,000 ................................. (re. $70,000) For additional services and expenses for the maternity and early childhood foundation ... 250,000 ...................... (re. $1,400) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account By chapter 53, section 1, of the laws of 2012: For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $790,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of women's health and wellness programs ... 500,000 .............................................. (re. $25,200) Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 53, section 1, of the laws of 2019: For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ........................... (re. $48,578,000) By chapter 53, section 1, of the laws of 2018: 828 12650-13-0 For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ........................... (re. $14,574,000) By chapter 53, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program (26837) ... 48,578,000 ............................ (re. $2,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989) ...... 57,475,000 ....................................... (re. $55,601,000) By chapter 53, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and schoolage children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989) 57,475,000 ....................................... (re. $50,428,000) By chapter 53, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- 829 12650-13-0 priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and schoolage children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be subal- located to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget (26989) ...... 57,475,000 ....................................... (re. $34,803,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 53, section 1, of the laws of 2019: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 ................................... (re. $39,586,000) By chapter 53, section 1, of the laws of 2018: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 .................................... (re. $9,600,000) By chapter 53, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget (26988) ... 41,400,000 .................................... (re. $1,200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 53, section 1, of the laws of 2019: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ...... (re. $241,948,000) By chapter 53, section 1, of the laws of 2018: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ....... (re. $11,950,000) 830 12650-13-0 By chapter 53, section 1, of the laws of 2017: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26985) ... 253,694,000 ........... (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 53, section 1, of the laws of 2019: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $477,822,000) By chapter 53, section 1, of the laws of 2018: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $187,589,000) By chapter 53, section 1, of the laws of 2017: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued (26986) ... 502,970,000 ...... (re. $125,000,000) Special Revenue Funds - Other Combined Expendable Trust Fund New York State Prostate and Testicular Cancer Research and Education Account - 20183 By chapter 53, section 1, of the laws of 2019: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 (26813) ............................ 840,000 ............................................. (re. $840,000) By chapter 53, section 1, of the laws of 2018: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 (26813) ............................ 840,000 ............................................. (re. $840,000) Special Revenue Funds - Other Combined Expendable Trust Fund New York State Women's Cancers Education and Prevention Account 20206 By chapter 53, section 1, of the laws of 2019: For women's cancer prevention and education pursuant to section 97-llll of state finance law as added by chapter 420 of the laws of 2015 (26786) ... 100,000 ............................. (re. $76,000) By chapter 53, section 1, of the laws of 2018: For women's cancer prevention and education pursuant to section 97-llll of state finance law as added by chapter 420 of the laws of 2015 (26786) ... 100,000 ............................. (re. $41,000) Special Revenue Funds - Other Dedicated Miscellaneous [State] Special Revenue [Fund] ACCOUNT Cure Childhood Cancer Research Account - 23802 831 12650-13-0 By chapter 53, section 1, of the laws of 2019: For services and expenses related to childhood cancer research pursu- ant to section 404-cc of the vehicle and traffic law and section 99-z of the state finance law, as added by chapter 443 of the laws of 2016 (26783) ... 100,000 ......................... (re. $100,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to childhood cancer research pursu- ant to section 404-cc of the vehicle and traffic law and section 99-z of the state finance law, as added by chapter 443 of the laws of 2016 (26783) ... 100,000 ......................... (re. $100,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses of the healthy neighborhood program (29893) ... 1,495,000 ....................................... (re. $463,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the healthy neighborhood program (29893) ... 1,495,000 ........................................ (re. $82,000) For services and expenses related to public health improvement initi- atives, including but not limited to reducing the risks and effects to children that are associated with the exposure to lead. Notwith- standing any provision of law this appropriation shall be allocated only pursuant to a plan submitted by the temporary president of the senate, setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocation for such appropriation. Such plan, and the grantees listed there in, shall be subject to the approval of the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 900,000 ............................................. (re. $670,000) By chapter 53, section 1, of the laws of 2017: For services and expenses of the healthy neighborhood program (29893) ... 1,495,000 ........................................ (re. $39,000) By chapter 53, section 1, of the laws of 2016: For services and expenses of the healthy neighborhood program (29893) ... 1,872,800 ........................................ (re. $50,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $3,687,000) By chapter 53, section 1, of the laws of 2018: 832 12650-13-0 For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $2,710,000) By chapter 53, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services (26991) ........................... 3,687,000 ......................................... (re. $2,379,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 By chapter 53, section 1, of the laws of 2019: For services and expenses of implementing and operating a statewide network of occupational health clinics for diagnostic, screening, treatment, referral, and education services (26844) ................ 9,560,000 ......................................... (re. $8,854,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 53, section 1, of the laws of 2019: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by transfer or suballocation to appropriations of the office of temporary and disability assistance, for the reimbursement of local district administrative costs related to children newly enrolled in medicaid whose household income is between 100 percent and 133 percent of the federal poverty level. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act (26931) ... 1,750,000,000 ....................... (re. $999,474,000) Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 By chapter 53, section 1, of the laws of 2019: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by transfer or suballocation to appropriations of the office of temporary and disability assistance, for the reimbursement of local district administrative costs related to children newly enrolled in medicaid whose household income is between 100 percent and 133 percent of the federal poverty level. 833 12650-13-0 Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of article 25 of the public health law (26931) ... 482,087,000 .............. (re. $480,717,000) ESSENTIAL PLAN PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses related to the essential plan program, including for contribution to the essential plan trust fund for the purpose of reducing the premiums and cost-sharing of, or providing benefits for, eligible individuals enrolled in the essential plan program authorized pursuant to section 369-gg of the social services law. Notwithstanding any inconsistent provision of the law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued (26940) .......................... 386,218,000 ..................................... (re. $386,218,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Essential Plan Account - 25184 By chapter 53, section 1, of the laws of 2019: For services and expenses related to the essential plan program. For contribution to the essential plan trust fund for providing benefits for, eligible individuals enrolled in the basic health program pursuant to section 1331 of the federal patient protection and affordable care act. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of prior and/or current year refunds, rebates, reimbursements, and credits. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued (26940) .......................... 4,884,774,000 ................................. (re. $2,732,525,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 53, section 1, of the laws of 2019: 834 12650-13-0 For services and expenses of the physician loan repayment and physi- cian practice support programs pursuant to subdivisions 5-a and 12 of section 2807-m of the public health law (29886) ................. 9,065,000 ......................................... (re. $9,053,000) For services and expenses of the New York state area health education center program as awarded to and administered by the Research Foun- dation for the State University of New York on behalf of the Univer- sity at Buffalo to fund the New York State Area Health Education Center (AHEC) system (29877) ... 1,662,000 .......... (re. $331,000) For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law (29887) ... 1,800,000 ........................... (re. $999,000) For services and expenses of the diversity in medicine/post- baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law (29883) ... 1,244,000 ...... (re. $659,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations (29879) ... 9,160,000 ......................................... (re. $7,958,000) For state grants for rural health care access development (29876) ... 7,700,000 ......................................... (re. $2,294,000) For state grants for rural health network development (29875) ... 4,980,000 ......................................... (re. $1,509,000) For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropriations (29870) ......................... 2,400,000 ........................................... (re. $758,000) For additional services and expenses of the diversity in medicine program ... 500,000 ................................. (re. $300,000) For services and expenses of the Roswell Park Comprehensive Cancer Center ... 50,000 .................................... (re. $50,000) For state grants for rural health care access development (29876) ... 550,000 ............................................. (re. $413,000) For state grants for rural health network development (29875) ... 550,000 ............................................. (re. $413,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the physician loan repayment and physi- cian practice support programs pursuant to subdivisions 5-a and 12 of section 2807-m of the public health law (29886) ................. 9,065,000 ......................................... (re. $5,483,000) For services and expenses of the New York state area health education center program as awarded to and administered by the Research Foun- dation for the State University of New York on behalf of the Univer- sity at Buffalo to fund the New York State Area Health Education Center (AHEC) system (29877) ... 1,662,000 .......... (re. $200,000) 835 12650-13-0 For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law (29887) ... 1,800,000 ............................ (re. $95,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations (29879) ... 9,160,000 ......................................... (re. $5,941,000) For state grants for rural health care access development (29876) ... 7,700,000 ........................................... (re. $534,000) For state grants for rural health network development (29875) ... 4,980,000 ........................................... (re. $101,000) For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropriations (29870) ......................... 1,520,000 ......................................... (re. $1,520,000) For state grants to improve access to infertility services, treat- ments, and procedures (29868) ... 1,911,000 ....... (re. $1,009,000) For additional services and expenses of the rural health network development program ... 1,100,000 ..................... (re. $3,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account - 20808 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (29864) .. 600,000,000 ..................................... (re. $272,417,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 836 12650-13-0 General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the commissioner of health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the 837 12650-13-0 New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the 838 12650-13-0 commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of 839 12650-13-0 beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disabil- ity assistance, the department of corrections and community super- vision, the office of information technology services, the state university of New York, the state office for the aging, the office of the medicaid inspector general, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding [and] ANY provision of law to the contrary, the direc- tor of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggre- gate limits specified herein, or reduce the aggregate limits speci- fied herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 840 12650-13-0 commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26963) ... 1,090,100,000 ..................... (re. $1,090,100,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29863) ... 7,400,000 ............................. (re. $7,400,000) The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29777) ... 110,000,000 ......................... (re. $110,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26995) ... 180,000,000 ......................... (re. $180,000,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 53, section 1, of the laws of 2014: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- 841 12650-13-0 sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans or for converted health home HIV targeted case management providers participating in HIV special needs plans or other managed care plan networks. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account (26801) ........ 30,000,000 ........................................ (re. $2,395,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account - 25107 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be trans- ferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated 842 12650-13-0 amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance, office of temporary and disa- bility assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, the state office for the aging, the office of the medicaid inspector general, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26993) ... 1,261,300,000 ..................... (re. $1,261,300,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by inter- 843 12650-13-0 change with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26994) ... 180,000,000 ......................... (re. $180,000,000) The appropriation made by chapter 53, section 1, of the laws of 2018, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to September 15, [2020] 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be trans- ferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance, office of temporary and disa- bility assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, the state office for the aging, and 844 12650-13-0 office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26993) ... 1,261,300,000 ....................... (re. $433,160,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account - 10000 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed 845 12650-13-0 [$23,256,018,000] $23,606,772,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits 846 12650-13-0 of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 847 12650-13-0 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the 848 12650-13-0 labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of tempo- rary and disability assistance, the department of corrections and community supervision, the office of information technology services, the state university of New York, and office of children and family services, the office of medicaid inspector general, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law 849 12650-13-0 and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program including hospital inpatient services and general hospitals that are safetynet providers that evince severe financial distress, pursuant to crite- ria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term solutions to achieve sustainable health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26947) ... 1,318,534,000 ..................... (re. $1,318,534,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26948) ... 461,435,000 ......................... (re. $461,435,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26949) ... 597,192,000 ......................... (re. $597,192,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 850 12650-13-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26950) ... 1,521,766,000 ..................... (re. $1,521,766,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26951) ... 9,267,806,000 ..................... (re. $9,267,806,000) For services and expenses of the medical assistance program including managed care services including regional planning activities of the finger lakes health systems agency, including statewide coordination and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high-quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26952) ... 8,607,355,000 ..................... (re. $8,607,355,000) For services and expenses for health homes including grants to health homes. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29548) ... 636,000,000 ......................... (re. $636,000,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26953) ... 674,835,000 ......................... (re. $674,835,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26954) ... 538,530,000 ......................... (re. $538,530,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 851 12650-13-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26955) ... 29,911,000 ........................... (re. $29,911,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school districts associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26956) ... 3,252,103,000 ..................... (re. $3,252,103,000) For services and expenses of the medical assistance program including payments to the Area Agencies on Aging, making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29572) ... 41,476,000 ........................... (re. $41,476,000) For services and expenses of the medical assistance program including payments to Independent Living Centers, making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29573) ... 13,000,000 ........................... (re. $13,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- vision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26790) ... 82,000,000 ........................... (re. $82,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by subparagraphs (iii) and (iv) of paragraph (a) of subdivision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. 852 12650-13-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26791) ... 50,000,000 ........................... (re. $50,000,000) For services and expenses of the medical assistance program including payments to promote women's health and reduce the adverse effects of multiple births. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26793) ... 10,000,000 ........................... (re. $10,000,000) For services and expenses of the medical assistance program including the managed long term care ombudsman program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26800) ... 9,800,000 ............................. (re. $9,800,000) For services and expenses of the medical assistance program including facilitated enrollment for aged, blind and disabled. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26818) ... 8,000,000 ............................. (re. $8,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred or suballocated to the office of mental health, office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, office for people with developmental disabilities, division of hous- ing and community renewal, New York state housing trust fund corpo- ration, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Any such spending shall consider the geographical location of the grants. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29521) ... 186,700,000 ......................... (re. $186,700,000) For services and expenses of the medical assistance program including essential community provider network and vital access provider services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 853 12650-13-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29562) ... 132,000,000 ......................... (re. $132,000,000) For services and expenses of the medical assistance program including vital access provider services to preserve critical access to essen- tial behavioral health and other services in targeted areas of the state. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26615) ... 50,000,000 ........................... (re. $50,000,000) For services and expenses related to reducing maternal mortality with- in the state, including, but not limited to creating a maternal mortality review board, developing a training curriculum on implicit racial bias, expanding community health workers, and building a data warehouse for analysis of maternal outcomes to support quality improvement (26855) ... 8,000,000 ................. (re. $8,000,000) For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange [(29563)] (26856) ............... 5,620,000 ......................................... (re. $5,620,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal [(29528)] (26857) ... 3,684,000 ................... (re. $3,684,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 [(29530)] (26868) ... 22,930,000 ............ (re. $22,930,000) For services and expenses of the medical assistance program general hospitals that are safety-net providers that evince severe financial distress, pursuant to criteria determined by the commissioner, shall be eligible for awards for amounts appropriated herein, to enable such providers to maintain operations and vital services while establishing long term solutions to achieve sustainable health services (26891) ... 83,321,000 .................. (re. $83,321,000) For services and expenses of the medical assistance program including patient centered medical homes (26859) ............................. 220,000,000 ..................................... (re. $220,000,000) For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial informa- tion to evaluate the need to support current and future payments (26860) ... 460,000,000 ......................... (re. $460,000,000) For services and expenses associated with ending the AIDS epidemic, including but not limited to expanding the use of preexposure prophylaxis, enhancement of targeted prevention activities, support 854 12650-13-0 for linkage and retention services and the development of a peer credentialing process. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-2020 set forth in chapter 53 of the laws of 2018 (26923) ... 30,000,000 ........................... (re. $30,000,000) For services and expenses related to expanding existing caregiver support services for persons with Alzheimer's and other dementias including additional respite and expansion of the department of health caregiver support services programs. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26930) ... 50,000,000 ........................... (re. $50,000,000) For grants to counties, cities, towns or villages that own their public water system and the water supply for such system for the purpose of providing assistance towards the costs of installation, including but not limited to technical and administrative costs associated with planning, design and construction, and start-up of fluoridation systems, and repair or upgrading of fluoridation equip- ment for such public water systems. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26932) ... 10,000,000 ........................... (re. $10,000,000) For services and expenses and grants related to the population health improvement program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropri- ation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chap- ter 53 of the laws of 2018 (26972) ................................. 15,500,000 ....................................... (re. $15,500,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29808) ... 9,500,000 ............................. (re. $9,500,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 855 12650-13-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29807) ... 11,000,000 ........................... (re. $11,000,000) For the state share of medical assistance services expenses incurred by the department of health for the provision of medical assistance including services to people with developmental disabilities for mental hygiene stabilization in annual amounts not to exceed $2,018,785,000 in state fiscal year 2019-20, and $1,908,062,000 in state fiscal year 2020-21. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29561) ... 3,926,847,000 ..................... (re. $3,926,847,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) By chapter 53, section 1, of the laws of 2018, as amended by chapter 53, section 1, of the laws of 2019: For services and expenses of the medical assistance program including emergency medical transportation. Notwithstanding any provision of law to the contrary, the portion or this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26804) .......................... 6,000,000 ......................................... (re. $1,500,000) For services and expenses of the medical assistance program including rural transportation. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropri- ation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chap- ter 53 of the laws of 2017 (26894) ................................. 8,000,000 ......................................... (re. $4,000,000) For services and expenses of the medical assistance program including making improvements in the long term care system for the point of entry initiatives, for the purposes of expanding and promoting a more coordinated level of care for the delivery of quality services in the community (26819) ... 3,122,000 ............ (re. $3,122,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by paragraphs (i) and (ii) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as deter- 856 12650-13-0 mined by the commissioner (26790) .................................. 50,000,000 ....................................... (re. $50,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by paragraph (iii) and (iv) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner (26791) .......................... 50,000,000 ....................................... (re. $50,000,000) For services and expenses of the medical assistance program including payments to crouse community center residential health care facility (29574) ... 700,000 ................................. (re. $700,000) For services and expenses of the medical assistance program including the major academic pool payments (26794) ........................... 49,000,000 ....................................... (re. $24,500,000) For services and expenses for health homes including grants to health homes to contribute to expenses associated with health homes estab- lishment and infrastructure costs. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (29548) ... 85,000,000 ........................... (re. $85,000,000) By chapter 53, section 1, of the laws of 2017, as amended by chapter 53, section 1, of the laws of 2018: For payments under the medical assistance program to enhanced safety net hospitals, which is a hospital that in any of the previous three calendar years, has had not less than fifty percent of the patients it treats receive medicaid or are medically uninsured; not less than forty percent of its inpatient discharges are covered by medicaid; twenty-five percent or less of its discharged patients are commer- cially insured; not less than three percent of the patients it provides services to are attributed to the care of uninsured patients; and provides care to uninsured patients in its emergency room, hospital based clinics and community based clinics, including the provision of important community services, such as dental care and prenatal care (26790) ... 20,000,000 ......... (re. $20,000,000) For payments under the medical assistance program to critical access hospitals pursuant to criteria determined by the commissioner, shall be eligible for awards for amounts appropriated herein (26791) ..... 20,000,000 ....................................... (re. $10,000,000) For services and expenses of the medical assistance program including payments to St. Ann's Home skilled nursing facility (26792) ........ 860,000 ............................................. (re. $860,000) For services and expenses of the medical assistance program including payments to promote women's health and reduce the adverse effects of multiple births (26793) ... 10,000,000 ........... (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account - 25106 857 12650-13-0 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, depart- ment of corrections and community supervision, the office of infor- mation technology services, the state university of New York, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food 858 12650-13-0 stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26947) ... 13,904,017,000 ................... (re. $13,904,017,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. 859 12650-13-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26948) ... 3,452,949,000 ..................... (re. $3,452,949,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26949) ... 2,359,063,000 ..................... (re. $2,359,063,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26950) ... 9,340,610,000 ..................... (re. $9,340,610,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26951) ... 10,881,432,000 ................... (re. $10,881,432,000) For services and expenses of the medical assistance program including managed care services including regional planning activities of the finger lakes health systems agency, including statewide coordination and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high-quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26952) ... 15,070,216,000 ................... (re. $15,070,216,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26953) ... 5,580,096,000 ..................... (re. $5,580,096,000) For services and expenses of the medical assistance program including transportation services. 860 12650-13-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26954) ... 604,284,000 ......................... (re. $604,284,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26955) ... 430,143,000 ......................... (re. $430,143,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26956) ... 13,787,190,000 ................... (re. $13,787,190,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- vision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26790) ... 82,000,000 ........................... (re. $82,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by subparagraphs (iii) and (iv) of paragraph (a) of subdivision 34 of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-2020, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26791) ... 50,000,000 ........................... (re. $50,000,000) For additional services and expenses of the medical assistance program related to disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial informa- tion to evaluate the need to support current and future payments (26860) ... 460,000,000 ......................... (re. $460,000,000) For services and expenses and grants related to the population health improvement program. Notwithstanding any provision of law to the 861 12650-13-0 contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropri- ation for this item covering fiscal year 2019-20, and (ii) appropri- ation for this item covering fiscal year 2019-20 set forth in chap- ter 53 of the laws of 2018 (26972) ................................. 15,500,000 ....................................... (re. $15,500,000) For services and expenses for the 1115 waiver known as the partnership plan for the purpose of reinvesting savings resulting from the rede- sign of the medical assistance program, the money hereby appropri- ated may be used to make funds or payments authorized pursuant to such waiver, including funds or payments described in subdivisions 20 and 21 of section 2807 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26616) ... 4,000,000,000 ..................... (re. $4,000,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) The appropriation made by chapter 53, section 1, of the laws of 2018, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to September 15, [2020] 2021. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funding made avail- able by these appropriations shall support direct salary costs and related fringe benefits within the medical assistance program asso- ciated with any minimum wage increase that takes effect during the timeframe of these appropriations, pursuant to section 652 of the 862 12650-13-0 labor law. Each eligible organization in receipt of funding made available by these appropriations may be required to submit written certification, in such form and at such time the commissioner may prescribe, attesting to the total amount of funds used by the eligi- ble organization, how such funding will be or was used for purposes eligible under these appropriations and any other reporting deemed necessary by the commissioner. The amounts appropriated herein may include advances to organizations authorized to receive such funds to accomplish this purpose. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, [depart- ment of corrections and community supervision,] the department of corrections and community supervision, the office of information technology services, the state university of New York, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both 863 12650-13-0 article 32 of the mental hygiene law and article 28 of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be available for payments associated with the resolution by settlement agreement or judgment of rate appeals and/or litigation where the department of health is a party. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law to the contrary, a portion of this appropriation is available to make disproportionate share hospital payments to eligible hospitals operated by the state university of New York, provided further the eligible hospitals provide sufficient financial information to evaluate the need to support current and future payments. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26947) ... 13,949,744,000 ...................... (re. $708,010,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26948) ... 3,389,320,000 ....................... (re. $310,324,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26949) ... 2,285,590,000 ....................... (re. $221,467,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26950) ... 9,264,688,000 ....................... (re. $676,894,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26951) ... 8,383,043,000 ....................... (re. $278,495,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and 864 12650-13-0 replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26952) ... 14,533,073,000 ...................... (re. $500,000,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26953) ... 5,504,790,000 ....................... (re. $145,023,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26954) ... 541,339,000 ......................... (re. $122,807,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26955) ... 420,916,000 ......................... (re. $118,049,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26956) ... 13,422,878,000 ...................... (re. $119,622,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of enhanced safety net hospitals as defined by paragraphs (i) and (ii) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as deter- mined by the commissioner (26790) .................................. 50,000,000 ....................................... (re. $24,500,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with federal matching funds if available, shall be available for services and expenses of the enhanced safety net hospitals as defined by paragraph (iii) and (iv) of subdivision (a) of section 2807-c of the public health law pursuant to a methodology as determined by the commissioner (26791) .......................... 50,000,000 ....................................... (re. $24,500,000) For services and expenses and grants related to the population health improvement program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and 865 12650-13-0 replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26972) ... 13,500,000 ............................ (re. $6,615,000) For services and expenses related to regional planning activities of the finger lakes health systems agency, including statewide coordi- nation and demonstration of best practices. The department shall make grants within amounts appropriated therefor, to assure high- quality and accessible primary care, to provide technical assistance to support financial and business planning for integrated systems of care, and to assist primary care providers in the adoption, imple- mentation, and meaningful use of electronic health record technolo- gy. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26614) ... 2,500,000 ............................. (re. $1,225,000) For services and expenses for the 1115 waiver known as the partnership plan for the purpose of reinvesting savings resulting from the rede- sign of the medical assistance program, the money hereby appropri- ated may be used to make funds or payments authorized pursuant to such waiver, including funds or payments described in subdivisions 20 and 21 of section 2807 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26616) ... 4,000,000,000 ..................... (re. $1,960,000,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropriation for this item covering fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 (26961) ... 10,000,000,000 .................... (re. $4,194,599,000) The appropriation made by chapter 53, section 1, of the laws of 2014, as amended by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 46 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to September 15, [2020] 2021. 866 12650-13-0 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, depart- ment of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law to the contrary, funds shall be made available to the commissioner of the office of mental health or the commissioner of the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS, in consultation with the commissioner of health and approved by the director of the budget, and consistent with appropriations made therefor, to imple- ment allocation plans developed by each such commissioner which shall describe mental health or substance use disorder services that should be developed to meet service needs resulting from the reduction of inpatient behavioral health services provided under the Medicaid program, by programs licensed pursuant to article 31 or 32 of the mental hygiene law. Such programs may include programs that are licensed pursuant to both article 31 of the mental hygiene law and article 28 of the public health law, or certified under both article 32 of the mental hygiene law and article 28 of the public health law. For services and expenses of the medical assistance program including noninstitutional and other spending. 867 12650-13-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2014-15 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2014-15, and (ii) appropriation for this item covering fiscal year 2014-15 set forth in chapter 53 of the laws of 2013 (26956) ... 10,655,522,000 ....................... (re. $11,701,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account - 20817 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid 868 12650-13-0 director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. 869 12650-13-0 Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 870 12650-13-0 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29797) ... 1,783,000,000 ..................... (re. $1,783,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account - 20804 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities 871 12650-13-0 and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- 872 12650-13-0 cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any 873 12650-13-0 such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For services and expenses of the medical assistance program. 874 12650-13-0 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29800) ... 7,309,703,000 ..................... (re. $7,309,703,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29848) ... 272,000,000 ......................... (re. $272,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29847) ... 22,400,000 ........................... (re. $22,400,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29798) ... 100,000,000 ......................... (re. $100,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account - 22187 The appropriation made by chapter 53, section 1, of the laws of 2019, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2019 to March 31, 2020; and the remaining amount for the period April 1, 2020 to [March 31] SEPTEMBER 15, 2021. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical 875 12650-13-0 services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of [alcoholism and substance abuse] ADDICTION services AND SUPPORTS and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,251,148,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2020 through [March 31] SEPTEMBER 15, 2021, shall not exceed [$23,256,018,000] $23,606,772,000 but in no event shall department of health state funds medicaid spending for the period April 1, 2019 through [March 31] SEPTEMBER 15, 2021 exceed [$45,507,166,000] $45,857,920,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration, minimum wage increases and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable 876 12650-13-0 Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but needs to provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all 877 12650-13-0 fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision (1) of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT investments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision (4) of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. Notwithstanding any provision of law to the contrary, the director of the budget, in consultation with the commissioner of health, may use a payment reduction plan to make across-the-board reductions to the department of health state funds medicaid spending by $190,200,000 for [each of] the state fiscal [years] YEAR 2019-2020 and $373,000,000 IN 2020-2021 to limit such spending to the aggregate limits specified herein, or reduce the aggregate limits specified herein to provide a reduction to the State's Financial Plan. Reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medi- caid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval to implement the provisions of the medicaid payment reduction plan. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2019-20 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2019-20, and (ii) appropriation for this item covering 878 12650-13-0 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 (29846) ... 1,720,000,000 ..................... (re. $1,720,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses, including grants, of a falls prevention program (29523) ... 114,000 ......................... (re. $114,000) For services and expenses related to Consumer Assistance -- Independ- ent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. A portion or all of this appropriation may be transferred to state operations ... 1,400,000 ....... (re. $197,000) For services and expenses of Alzheimer's Disease Resource Center, Inc. ... 224,000 ......................................... (re. $224,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 (29530) ... 12,465,000 ....................... (re. $1,580,000) For services and expenses, including grants, of a falls prevention program (29523) ... 114,000 .......................... (re. $93,000) Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange (29563) ......................... 5,000,000 ......................................... (re. $2,190,000) For services and expenses related to the annual hospital institutional cost report (26617) ... 120,000 ...................... (re. $17,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 (29530) ... 12,465,000 ......................... (re. $765,000) For additional services and expenses related to traumatic brain injury including but not litited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS)( waiv er and including personal and nonpersonal services spending originbinally authorized by appropriations and reappropri- ations enacted prior to 1996 (29530) ............................... 12,465,000 .......................................... (re. $473,000) 879 12650-13-0 For services and expenses, including grants, of a falls prevention program (29523) ... 114,000 ......................... (re. $114,000) Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange (29563) ......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2016: For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 (29530) ... 12,465,000 ....................... (re. $1,384,000) For services and expenses, including grants, of a falls prevention program (29523) ... 142,000 ......................... (re. $109,000) Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange (29563) ......................... 5,000,000 ......................................... (re. $2,190,000) By chapter 53, section 1, of the laws of 2015: For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996 ... 12,465,000 ................................. (re. $578,000) For services and expenses, including grants, of a falls prevention program ... 142,000 .................................. (re. $82,000) Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange ... 5,000,000 .... (re. $390,000) By chapter 53, section 1, of the laws of 2014: For services and expenses, including grants, of a falls prevention program ... 142,000 .................................. (re. $90,000) 880 12650-13-0 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange ... 5,000,000 .. (re. $3,425,000) For services and expenses related to criminal background checks for all adult care facilities. All or a portion of this appropriation may be transferred to state operations appropriations .............. 1,300,000 ......................................... (re. $1,300,000) For additional services and expenses related to Elder Health ... 750,000 .............................................. (re. $66,000) By chapter 53, section 1, of the laws of 2013: For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 12,464,500 .......... (re. $1,405,000) Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assistance program and the depart- ment of health medical assistance administration program. For services and expenses for DC37 and Teamster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange ... 5,000,000 .. (re. $3,521,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 53, section 1, of the laws of 2019: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872) ........... 320,000,000 ..................................... (re. $283,614,000) 881 12650-13-0 By chapter 53, section 1, of the laws of 2018: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program (26872) ........... 320,000,000 ..................................... (re. $158,421,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 53, section 1, of the laws of 2019: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999 (26870) ... 820,000 ......... (re. $560,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2014: For services and expenses to support the center for liver transplant and the alliance for donation ... 352,000 ............. (re. $2,000) For additional services and expenses for a distressed hospital transi- tion fund ... 1,613,300 ........................... (re. $1,613,300) By chapter 53, section 1, of the laws of 2013: For services and expenses to support the center for liver transplant and the alliance for donation ... 351,300 ............ (re. $61,400) By chapter 53, section 1, of the laws of 2012: For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $21,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For additional services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 250,000 ........ (re. $82,000) For additional services and expenses of the coalition for the institu- tionalized aged and disabled ... 150,000 ............ (re. $105,000) 882 12650-13-0 For services and expenses of Finger Lakes Health Systems Agency ... 409,000 ............................................. (re. $409,000) For services and expenses of Primary Care Development Corporation ... 450,000 ............................................. (re. $450,000) For additional services and expenses to support the Alliance for Donation ... 500,000 ................................ (re. $500,000) By chapter 53, section 1, of the laws of 2018: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives (29840) ... 522,000 .... (re. $522,000) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education (26620) ................ 83,000 ............................................... (re. $83,000) For services and expenses of the coalition for the institutionalized aged and disabled ... 75,000 ......................... (re. $75,000) For additional services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 250,000 ......... (re. $4,000) For additional services and expenses to support the Alliance for Donation ... 725,000 ................................. (re. $73,000) For services and expenses of Iroquois Healthcare Association "Take a Look" Tour for physician residents ... 150,000 ....... (re. $26,000) For services and expenses of Nassau and Suffolk counties related to the establishment of one court ordered guardianship demonstration program to be located in each of the counties of Nassau and Suffolk, which shall facilitate the use of geriatric social workers, retired senior volunteers and/or other non-attorneys, to serve as guardians appointed by a court, under article 81 of the mental hygiene law, for incapacitated adults who lack financial resources and appropri- ate family supports, to be administered by the local courts through the respective county ... 500,000 ................... (re. $132,000) For services and expenses of New York Center for Kidney Transplanta- tion, Inc ... 450,000 ............................... (re. $292,000) By chapter 53, section 1, of the laws of 2017: For services and expenses to support the alliance for donation ... 252,000 ............................................... (re. $3,000) For services and expenses to support the center for liver transplant ... 100,000 ........................................... (re. $7,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives (29840) ... 522,000 .... (re. $204,000) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs (29531) ... 26,000 ......... (re. $20,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education (26619) ................ 15,000 ............................................... (re. $15,000) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education (26620) ................ 83,000 ............................................... (re. $83,000) For additional services and expenses to support the Alliance for Donation ... 725,000 ................................. (re. $49,000) 883 12650-13-0 By chapter 53, section 1, of the laws of 2016: For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education (26620) ................ 104,000 .............................................. (re. $21,000) For additional services and expenses to support the Alliance for Donation, to fund marketing campaigns designed in collaboration with the state's organ, eye, and tissue procurement organizations to increase public awareness and education that promote organ, eye and tissue donations and the donate life registry and that would be coordinated with and expand upon the public awareness and education campaigns undertaken by such organizations ......................... 250,000 .............................................. (re. $63,000) For additional services and expenses to support the center for liver transplant and the alliance for donation ........................... 750,000 ............................................. (re. $223,000) For services and expenses of Urban Health Plan, Inc .................. 50,000 ................................................ (re. $4,000) By chapter 53, section 1, of the laws of 2016, as amended by chapter 53, section 1, of the laws of 2019: For additional services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 75,000 ......... (re. $10,000) By chapter 53, section 1, of the laws of 2015: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 653,000 ............. (re. $43,000) For services and expenses of the Brain Trauma Foundation ............. 232,000 ............................................. (re. $232,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distrib- ution to eligible facilities ... 6,532,000 ........... (re. $72,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 475,000 ............................................. (re. $170,000) For services and expenses of Urban Health Plan, Inc .................. 50,000 ................................................ (re. $3,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York ... 186,000 ................... (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Loan Repayment Account - 25144 884 12650-13-0 By chapter 53, section 1, of the laws of 2019: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ......................................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2018: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ........................................... (re. $326,000) By chapter 53, section 1, of the laws of 2017: For expenses and services related to the health resources and services administration grant. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation to the higher education services corporation (26876) ...................... 1,000,000 ........................................... (re. $240,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account - 10000 By chapter 53, section 1, of the laws of 2019: For services and expenses of International Lymphatic Disease and Lymphodema Patient Registry and Biorepository ...................... 160,000 .............................................. (re. $40,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 53, section 1, of the laws of 2019: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,498,000) By chapter 53, section 1, of the laws of 2018: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,498,000) By chapter 53, section 1, of the laws of 2017: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services (26981) ...................... 3,682,000 ......................................... (re. $3,221,000) 885 12650-13-0 Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 53, section 1, of the laws of 2019: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ......................................... (re. $2,451,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ......................................... (re. $1,834,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to breast cancer research and educa- tion pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000 (26884) ......................... 2,580,000 ........................................... (re. $696,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 53, section 1, of the laws of 2019: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $8,210,000) By chapter 53, section 1, of the laws of 2018: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $3,723,000) By chapter 53, section 1, of the laws of 2017: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ......................................... (re. $1,370,000) By chapter 53, section 1, of the laws of 2016: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 8,500,000 ........................................... (re. $841,000) By chapter 53, section 1, of the laws of 2015: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26622) ................ 7,000,000 ........................................... (re. $166,000) For additional services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 (26946) ....... 1,500,000 ............................................ (re. $46,000) By chapter 53, section 1, of the laws of 2014: 886 12650-13-0 For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 ........................ 2,000,000 ............................................ (re. $13,000) For additional services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 ............... 3,000,000 ........................................... (re. $154,000) For additional services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998 ............... 2,000,000 ............................................ (re. $13,000) 887 12650-13-0 ยง 4. Section 1 of a chapter of the laws of 2020, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. OFFICE FOR THE AGING AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [145,576,500] General Fund ....................... 146,731,500 112,801,500 Special Revenue Funds - Federal .... 114,985,000 236,761,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- [261,541,500] All funds ........................ 262,696,500 349,562,500 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM .................. [261,541,500] 262,696,500 -------------- General Fund Local Assistance Account - 10000 For services and expenses related to provid- ing state aid grants to fund "eligible services," including but not limited to health care management and assistance and/or health promotion and linkages to prevention services and screenings, at naturally occurring retirement communities (NORC) and neighborhood naturally occur- ring retirement communities (NNORC) as required by section 209 of the Elder Law. Funding priority shall be given to supple- mental allocations to existing contracts . .................................. 325,000 FOR SERVICES AND EXPENSES OF REGIONAL AID FOR INTERIM NEEDS, INC .......................... 90,000 FOR SERVICES AND EXPENSES OF RIVERDALE SENIOR SERVICES, INC ............................ 90,000 FOR SERVICES AND EXPENSES OF THE BAY RIDGE CENTER, INC .................................... 100,000 FOR SERVICES AND EXPENSES OF SELFHELP CLEAR- VIEW SENIOR CENTER ............................. 110,000 FOR ADDITIONAL SERVICES AND EXPENSES OF THE NEW YORK STATEWIDE SENIOR ACTION COUNCIL, INC. FOR THE PATIENTS' RIGHTS HOTLINE AND ADVOCACY PROJECT ............................... 100,000 888 12650-13-0 FOR SERVICES AND EXPENSES OF LIFESPAN OF GREATER ROCHESTER, INC. ........................ 125,000 FOR SERVICES AND EXPENSES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER ELDERS (SAGE) ........ 200,000 FOR SERVICES AND EXPENSES OF JEWISH COMMUNI- TY COUNCIL OF GREATER CONEY ISLAND, INC. ....... 250,000 FOR SERVICES AND EXPENSES OF JEWISH ASSOCI- ATION FOR SERVICES FOR THE AGED ................. 90,000 -------------- Program account subtotal .. [145,576,500] 146,731,500 -------------- DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2020-21 AGRICULTURAL BUSINESS SERVICES PROGRAM For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [27,408,000] General Fund ....................... 31,767,500 39,417,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- [47,408,000] All Funds ........................ 51,767,500 59,417,000 ================ ================ AGRICULTURAL BUSINESS SERVICES PROGRAM ........ [47,408,000] 51,767,500 -------------- General Fund Local Assistance Account - 10000 New York farm viability institute (10916) .. .................................. 800,000 For additional services and expenses of the New York farm viability institute ........ ................................. [750,000] 250,000 New York federation of growers and process- ors agribusiness child development program (10913) ........................ 8,275,000 For additional services and expenses of the New York federation of growers and proces- sors agribusiness child development program ......................... [500,000] 1,000,000 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account - 10000 RED HOOK FARMS INITIATIVE ......................... 40,000 FOR SERVICES AND EXPENSES OF INSTITUTIONS, 889 12650-13-0 NOT-FOR-PROFIT CORPORATIONS, MUNICI- PALITIES, OR ANY OTHER ENTITY THAT PROVIDES AGRICULTURAL SERVICES. NOTWITH- STANDING ANY INCONSISTENT PROVISION OF LAW, FUNDS FROM THIS APPROPRIATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH, OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION ............................. 500,000 -------------- Program account subtotal .. [27,408,000] .. 31,767,500 -------------- COUNCIL ON THE ARTS AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [40,855,000] General Fund ....................... 40,955,000 41,823,000 Special Revenue Funds - Federal .... 1,413,000 4,132,000 Special Revenue Funds - Other ...... 196,000 196,000 ---------------- ---------------- [42,464,000] All Funds ........................ 42,564,000 46,151,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................... [42,244,000] 42,344,000 -------------- General Fund Local Assistance Account - 10000 For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, this appropriation may be used for state financial assistance to nonprofit cultural organizations offering services to the general public, including but not limited to, orchestras, dance companies, museums and theatre groups including nonprofit cultural organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- 890 12650-13-0 sistent provision of law, $100,000 shall be interchanged to the Nelson A. Rockefel- ler empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. Such programs may include activities directly undertaken by the grantee, or indirectly by regranting of state funds by regional or local arts councils, among other organ- izations, to nonprofit cultural organiza- tions. Grants, including capital grants, awarded may be used for programs and activities relating to arts disciplines including, but not limited to, architecture, dance, design, music, theater, media, literature, museum activities, visual arts, folk arts, and arts in education programs (12111) ... ............................... 40,635,000 FOR SERVICES AND EXPENSES OF THE MUSEUM OF THE CITY OF NEW YORK ............................ 50,000 FOR SERVICES AND EXPENSES OF THE BRONX MUSE- UM OF THE ARTS .................................. 50,000 -------------- Program account subtotal .. [40,635,000] .. 40,735,000 -------------- CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,660,312,300] General Fund ....................... 1,662,590,800 7,880,000 ---------------- ---------------- [1,660,312,300] All Funds ........................ 1,662,590,800 7,880,000 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ......... [243,906,300] 245,607,300 -------------- General Fund Local Assistance Account - 10000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to 891 12650-13-0 the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available (15497) ................ 813,100 For additional services and expenses of child care centers (15598) ..... [451,000] ..... 902,000 For payment of rental aid (15498) .......... ................................ 8,948,000 For state financial assistance for community college contract courses and work force development (15536) ............ 1,880,000 For student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvantaged in accord- ance with section 6452 of the education law (15537) .................... 1,349,200 For services and expenses of the accelerated study in associates program (15545) .............................. [1,250,000] ... 2,500,000 For services and expenses of the apprentice CUNY program to support CUNY Community Colleges in establishing and developing registered apprenticeship programs with area businesses which may include educa- tional opportunity centers (15406) ....... ................................ 2,000,000 -------------- CITY UNIVERSITY--SENIOR COLLEGES ........ [1,408,906,000] 1,409,483,500 -------------- General Fund Local Assistance Account - 10000 CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS For the costs of the state share, as prescribed herein, as reimbursement to the city of New York to be paid during the state fiscal year beginning April 1, 2020 for the operating expenses of the senior college approved programs and services of the city university of New York as defined in section 6230 of the education law. Notwithstanding paragraphs 3 and 4 of subdi- vision A of section 6221 of the education law, the amount appropriated herein shall 892 12650-13-0 constitute the maximum state payment for the 2020-21 state fiscal year beginning April 1, 2020 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2020 through June 30, 2021, for reimburse- ment of costs incurred by the city at any time during the 2019-20 academic year. Notwithstanding any inconsistent provision of law, the dormitory authority of the state of New York may issue bonds for the purpose of reimbursing equipment disburse- ments subject to subdivision 14 of section 1680 of the public authorities law and upon transfer of bond proceeds for equip- ment disbursements, from the city univer- sity special revenue fund, facilities and planning income reimbursable account (NA) to an account of the city of New York, the general fund appropriations herein shall be reduced by amounts equivalent to such transfers but in no event less than $20,000,000 for the 12-month period begin- ning July 1, 2020; the transfer of such bond proceeds shall immediately and equiv- alently reduce the general fund amounts appropriated herein; and the portions of such general fund appropriations so affected shall have no further force or effect. The state share of operating expenses, a portion of which is appropriated herein as reimbursement to New York city, shall be an amount equal to the net operating expenses of the senior college approved programs and services which shall equal the total operating expenses of approved programs and services less: (a) all excess tuition and instructional and noninstructional fees attributable to the senior colleges received from the city university construction fund; (b) miscellaneous revenue and fees, including bad debt recoveries and income fund reimbursable cost recoveries; (c) pursuant to section 6221 of the educa- tion law, a representative share of the operating costs of those activities within central administration and univ- ersitywide programs which, as determined by the state budget director, relate jointly to the senior colleges and community colleges, and New York city support for associate degree programs at the College of Staten Island and Medgar Evers College and notwithstanding any 893 12650-13-0 other provision of law, rule or regu- lation, New York city support for asso- ciate degree programs at New York city college of technology and John Jay college, with such support based on the 2017-18 full-time equivalent (FTE) asso- ciate degree enrollments at these campuses and calculated using the New York city contribution per city univer- sity community college FTE in the 2017- 18 base year, totaling $32,275,000; Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, item (c) as the central administration and university-wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12 month period beginning July 1, 2020 exceed [1,421,395,900] 1,422,165,900 (15422) .... ............................ 1,406,156,000 For services and expenses of the CUNY school of labor and urban studies (15499) ....... ................................ 2,000,000 For additional services and expenses of the CUNY school of labor and urban studies (15546) ........................ [562,500] ... 1,125,000 For services and expenses of the CUNY pipe- line program at the graduate center (15403) .......................... 187,500 FOR SERVICES AND EXPENSES OF CUNY CITIZEN- SHIP NOW ........................................ 15,000 -------------- DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2020-21 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account - 10000 For additional payment to New York state defenders association for services and expenses related to the provision of training and other assistance .. 1,059,000 For additional payment to prisoners' legal services for services and expenses related to legal representation and assistance to indigent inmates ................ [500,000] 750,000 894 12650-13-0 EDUCATION DEPARTMENT AID TO LOCALITIES 2020-21 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS [26,611,694,850] General Fund ....................... 26,623,694,850 1,413,122,860 Special Revenue Funds - Federal .... 5,845,533,000 6,539,189,000 Special Revenue Funds - Other ...... 5,620,715,000 528,915,000 ---------------- ---------------- [38,077,942,850] All Funds ........................ 38,089,942,850 8,481,226,860 ================ ================ SCHEDULE OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM ............................. [35,518,187,000] 35,530,187,000 -------------- General Fund Local Assistance Account - 10000 For services and expenses of the Rochester City School District ............. 175,000 FOR SERVICES AND EXPENSES OF THE YONKERS CITY SCHOOL DISTRICT ........................ 12,000,000 -------------- Program account subtotal ............... ................... [26,285,710,000] 26,297,710,000 -------------- DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2020-21 ADMINISTRATION PROGRAM General Fund Local Assistance Account - 10000 SUSTAINABLE SOUTH BRONX .......................... 125,000 FOR THE SERVICES AND EXPENSES OF A STUDY ON THE IMPACTS OF HYDRAULIC SHELL FISHING IN OYSTER BAY ...................................... 75,000 BROOKLYN QUEENS LAND TRUST ........................ 45,000 OSS PROJECT, INC. ................................. 25,000 895 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,772,547,150] General Fund ....................... 1,776,918,659 813,672,702 Special Revenue Funds - Federal .... 1,726,887,000 3,239,982,000 Special Revenue Funds - Other ...... 13,802,000 40,721,000 ---------------- ---------------- [3,513,236,150] All Funds ........................ 3,517,607,659 4,094,375,702 ================ ================ SCHEDULE FAMILY AND CHILDREN'S SERVICES PROGRAM .. [2,667,256,450] 2,671,577,959 -------------- General Fund Local Assistance Account - 10000 For additional services and expenses of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and referral network ......... .................................. 100,000 For services and expenses associated with sexually exploited children and youth up to age 21. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ........ .............................. [1,500,000] ... 2,000,000 For services and expenses related to the settlement house program. Funded programs shall submit information regarding outcome based measures that demonstrate quality of services provided and program effective- ness to the office in a form and manner and at such times as required by the office ......................... 2,450,000 For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators .................. 1,250,000 For services and expenses of New York State Alliance of Boys and Girls Club .......... .................................. 750,000 For services and expenses of Fresh Air Fund ................................ 1,000,000 896 12650-13-0 For services and expenses of Community Voic- es for Youth and Families of Long Island . ................................ 1,500,000 For services and expenses of New York State YMCA Foundation .................. 400,000 For service and expenses, grants in aid, or for contracts with certain municipalities and/or not-for-profit institutions. Notwithstanding section twenty-four of the state finance law or any provision of law to the contrary, funds from this appropri- ation shall be allocated only pursuant to a plan approved by the speaker of the assembly and the director of the budget which sets forth either an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation ........... [9,450,000] ... 6,700,000 For additional services and expenses of the Cornell Center in Buffalo ........ 150,000 -------------- Program account subtotal ............... ...................... [1,559,897,450] 1,564,218,959 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF ASIAN AMERICANS FOR EQUALITY ................................... 100,000 FOR SERVICES AND EXPENSES OF ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS ................... 250,000 FOR SERVICES AND EXPENSES OF BOYS AND GIRLS CLUB OF HARLEM ................................. 175,000 FOR SERVICES AND EXPENSES OF THE CAMPAIGN AGAINST HUNGER .................................. 60,000 FOR SERVICES AND EXPENSES OF CENTER FOR POPULAR DEMOCRACY .............................. 200,000 FOR SERVICES AND EXPENSES OF CHINESE AMERI- CAN PLANNING COUNCIL ............................ 90,000 FOR SERVICES AND EXPENSES OF CITIZENS COMMITTEE FOR NEW YORK CITY .................... 200,000 FOR SERVICES AND EXPENSES OF COMMONPOINT QUEENS ......................................... 135,000 FOR SERVICES AND EXPENSES OF THE EL CENTRO HISPANO ......................................... 30,000 FOR SERVICES AND EXPENSES OF THE FEARLESS! (SAFE HOMES OF ORANGE COUNTY) ................... 60,000 FOR SERVICES AND EXPENSES OF THE FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS ............... 80,000 FOR SERVICES AND EXPENSES OF FORTUNE SOCIETY FREEDOM COMMONS ................................ 100,000 FOR SERVICES AND EXPENSES OF GANTRY PARENTS ASSOCIATION ..................................... 30,000 897 12650-13-0 FOR SERVICES AND EXPENSES OF GATEWAY YOUTH OUTREACH ........................................ 90,000 FOR SERVICES AND EXPENSES OF HUDSON GUILD - HARTLEY HOUSE ................................... 40,000 FOR SERVICES AND EXPENSES OF LEGAL SERVICES OF THE HUDSON VALLEY ........................... 400,000 FOR SERVICES AND EXPENSES OF LONG BEACH CHRISTMAS ANGEL ................................. 50,000 FOR SERVICES AND EXPENSES OF METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY ......................................... 90,000 FOR SERVICES AND EXPENSES OF NEW ALTERNA- TIVES FOR CHILDREN ............................. 400,000 FOR SERVICES AND EXPENSES OF NYPD YOUTH EXPLORERS PROGRAM .............................. 100,000 FOR SERVICES AND EXPENSES OF PELHAM TOGETHER ...... 20,000 FOR SERVICES AND EXPENSES OF THE SISTER TO SISTER INTERNATIONAL ............................ 20,000 FOR SERVICES AND EXPENSES OF THE TRI COMMU- NITY YOUTH AGENCY .............................. 100,000 FOR SERVICES AND EXPENSES OF THE UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG ........... 125,000 FOR SERVICES AND EXPENSES OF URBAN UPBOUND ....... 200,000 FOR SERVICES AND EXPENSES OF WEEKSVILLE HERITAGE CENTER ................................. 25,000 FOR SERVICES AND EXPENSES OF WESTCHESTER COUNTY YOUTH BUREAU ............................ 225,000 FOR SERVICES AND EXPENSES OF WOODSIDE ON THE MOVE ........................................... 180,000 FOR SERVICES AND EXPENSES OF YMCA OF GREATER NY - BEDFORD STUYVESANT YMCA ................... 100,000 FOR SERVICES AND EXPENSES OF YOUTH THEATRE INTERACTIONS, INC ............................... 50,000 FOR SERVICES AND EXPENSES, GRANTS IN AID, OR FOR CONTRACTS FOR HEALTH, HUMAN SERVICES, AND COMMUNITY SERVICES ORGANIZATIONS. NOTWITHSTANDING SECTION TWENTY-FOUR OF THE STATE FINANCE LAW OR ANY PROVISION OF LAW TO THE CONTRARY, FUNDS FROM THIS APPROPRI- ATION SHALL BE ALLOCATED ONLY PURSUANT TO A PLAN APPROVED BY THE TEMPORARY PRESIDENT OF THE SENATE AND THE DIRECTOR OF THE BUDGET WHICH SETS FORTH EITHER AN ITEMIZED LIST OF GRANTEES WITH THE AMOUNT TO BE RECEIVED BY EACH OR THE METHODOLOGY FOR ALLOCATING SUCH APPROPRIATION ................ 2,846,509 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF HELEN KELLER SERVICES FOR THE BLIND - PORT WASHINGTON ........ 50,000 898 12650-13-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [1,420,921,000] General Fund ....................... 1,422,921,000 179,743,000 Special Revenue Funds - Federal .... 3,844,234,000 3,665,676,000 Special Revenue Funds - Other ...... 20,400,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- [5,295,555,000] All Funds ........................ 5,297,555,000 3,845,419,000 ================ ================ SCHEDULE EMPLOYMENT AND INCOME SUPPORT PROGRAM .... [4,974,899,000] 4,976,899,000 -------------- General Fund Local Assistance Account - 10000 For services and expenses of the Hispanic Federation ........................ 50,000 FOR SERVICES RELATED TO THE DEVELOPMENT OF TECHNOLOGY ASSISTED LEARNING PROGRAMS AT THE EDUCATIONAL OPPORTUNITY CENTERS. SUCH FUNDS MAY BE MADE AVAILABLE IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE STATE UNIVERSITY OF NEW YORK. PROVIDED, HOWEVER, THAT FUNDS APPROPRIATED HEREIN SHALL BE USED TO PROVIDE BASIC EDUCATIONAL SKILLS, JOB READINESS TRAINING, AND OCCUPATIONAL TRAINING TO PROGRAM PARTICIPANTS. OF THE FUNDS APPROPRIATED HEREIN, UP TO $215,000 SHALL BE AVAILABLE WITHOUT STATE OR LOCAL FINANCIAL PARTICIPATION FOR THE DEVELOP- MENT OF TECHNOLOGY ASSISTED LEARNING PROGRAMS PROVIDED BY COMMUNITY BASED ORGANIZATIONS WHICH SERVE ELIGIBLE INDI- VIDUALS LIVING WITH HIV/AIDS (52213) ......... 2,000,000 -------------- Program account subtotal [1,285,665,000] 1,287,665,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM General Fund Local Assistance Account - 10000 899 12650-13-0 FOR SERVICES AND EXPENSES OF THE CAMPAIGN AGAINST HUNGER .................................. 50,000 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2020-21 ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ........... 100,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ....... 100,000 NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ...................... 125,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ................... 125,000 NEIGHBORHOOD HOUSING SERVICES OF QUEENS ......................... 75,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF NEIGHBORHOOD HOUSING SERVICES OF QUEENS ...................... 75,000 GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ................. 100,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF THE GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ......... 100,000 PA'LANTE HARLEM INC ............................................. 75,000 GENERAL FUND LOCAL ASSISTANCE ACCOUNT - 10000 FOR SERVICES AND EXPENSES OF PA'LANTE HARLEM INC ............................................. 75,000 DEPARTMENT OF LABOR AID TO LOCALITIES 2020-21 EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account - 10000 900 12650-13-0 FOR SERVICES AND EXPENSES OF THE HOPE PROGRAM FOR JOB TRAINING PROGRAM RELATED EXPENSES ....................................... 100,000 FOR SERVICES AND EXPENSES OF LAGUARDIA COMMUNITY COLLEGE .............................. 100,000 FOR SERVICES AND EXPENSES OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER ......................................... 100,000 FOR SERVICES AND EXPENSES OF THE NEWBURGH LGBTQ CENTER ................................... 100,000 FOR SERVICES AND EXPENSES OF THE DREAMS YOUTH BUILD & YOUNG ADULT TRAINING PROGRAM ................................................ 250,000 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM . [43,026,500,000] 60,026,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account - 50650 For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program (34787) .... [43,000,000,000] 60,000,000,000 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS AID TO LOCALITIES 2020-21 COMMUNITY TREATMENT SERVICES PROGRAM General Fund Local Assistance Account - 10000 SAFE FOUNDATION, INC. ............................ 100,000 RECOVERY COMMUNITY AND OUTREACH CENTER ........... 350,000 SAVE THE MICHAELS OF THE WORLD, INC. ............. 450,000 CAMELOT OF STATEN ISLAND .......................... 25,000 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2020-21 ADULT SERVICES PROGRAM 901 12650-13-0 General Fund Local Assistance Account - 10000 COMPREHENSIVE CARE CENTERS FOR EATING DISOR- DERS ......................................... 1,060,000 MENTAL HEALTH ASSOCIATION IN NEW YORK STATE, INC. ........................................... 100,000 FARMNET .......................................... 400,000 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ...... 200,000 FOR SERVICES AND EXPENSES OF THE JOSEPH P. DWYER VETERAN PEER TO PEER SERVICES PROGRAM IN ACCORDANCE WITH THE FOLLOWING SUB-SCHEDULE ................................. 2,487,500 SUB-SCHEDULE BROOME COUNTY ....................... 92,500 CATTARAUGUS COUNTY .................. 67,500 CHAUTAUQUA COUNTY ................... 92,500 COLUMBIA COUNTY ..................... 50,000 DUTCHESS COUNTY ..................... 92,500 ERIE COUNTY ......................... 92,500 GENESEE, ORLEANS, AND WYOMING COUNTIES .......................... 92,500 JEFFERSON COUNTY .................... 92,500 MONROE COUNTY ....................... 92,500 NASSAU COUNTY ....................... 92,500 NIAGARA COUNTY ...................... 92,500 ONONDAGA COUNTY ..................... 92,500 ORANGE COUNTY ....................... 92,500 PUTNAM COUNTY ....................... 92,500 RENSSELAER COUNTY ................... 72,500 ROCKLAND COUNTY ..................... 92,500 SARATOGA COUNTY ..................... 92,500 SUFFOLK COUNTY ...................... 92,500 SULLIVAN COUNTY .................... 185,000 ULSTER COUNTY ...................... 185,000 WARREN AND WASHINGTON COUNTIES ...... 92,500 WESTCHESTER COUNTY .................. 92,500 UNIVERSITY AT ALBANY SCHOOL OF SOCIAL WELFARE ................... 105,000 NEW YORK CITY ...................... 250,000 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2020-21 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account - 10000 902 12650-13-0 EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK ...... 50,000 SPECIAL OLYMPICS NEW YORK, INC. .................. 150,000 JAWONIO, INC. ..................................... 90,000 BEST BUDDIES INTERNATIONAL, INC. ................. 150,000 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2020-21 RECREATION SERVICES PROGRAM General Fund Local Assistance Account - 10000 PROSPECT PARK ALLIANCE ........................... 200,000 BROADWAY MALL ASSOCIATION ......................... 30,000 DEPARTMENT OF STATE AID TO LOCALITIES 2020-21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF EMERALD ISLE IMMIGRATION CENTER .............................. 20,000 FOR SERVICES AND EXPENSES OF IMMIGRANT FAMI- LIES TOGETHER ................................... 75,000 FOR ADDITIONAL SERVICES AND EXPENSES RELATED TO THE ADMINISTRATION OF THE PUBLIC UTILI- TY LAW PROJECT FOR THE PURPOSE OF DELIVER- ING CIVIL LEGAL SERVICES TO THE POOR. ALL OR A PORTION OF THE FUNDS MAY BE SUBALLO- CATED OR TRANSFERRED TO THE NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY OR ANY OTHER DEPARTMENT, AGENCY, OR PUBLIC AUTHORITY FOR THE PURPOSES OF SUCH APPRO- PRIATION ....................................... 450,000 FOR SERVICES AND EXPENSES OF MOBILIZATION FOR JUSTICE INC. ................................ 16,500 FOR SERVICES AND EXPENSES OF CATHOLIC CHARI- TIES OF ORANGE, SULLIVAN, AND ULSTER ............ 20,000 FOR SERVICES AND EXPENSES OF NEIGHBORS LINK ....... 35,000 FOR SERVICES AND EXPENSES OF CATHOLIC CHARI- TIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK ............................................ 75,000 FOR SERVICES AND EXPENSES OF EMPIRE JUSTICE CENTER .......................................... 52,251 FOR SERVICES AND EXPENSES OF NEW YORK LEGAL ASSISTANCE GROUP INCORPORATED ................... 75,000 OFFICE FOR NEW AMERICANS General Fund 903 12650-13-0 Local Assistance Account - 10000 FOR ADDITIONAL EXPENSES AND SERVICES RELATED TO PROGRAMS WHICH ASSIST NON-CITIZENS, INCLUDING SUBALLOCATION OR TRANSFER TO ANY DEPARTMENT, AGENCY OR PUBLIC AUTHORITY. SUCH SERVICES SHALL BE LIMITED TO, LEGAL SERVICES, CASE MANAGEMENT, ENGLISH-AS-A- SECOND-LANGUAGE, JOB TRAINING AND PLACE- MENT ASSISTANCE, AND POST-EMPLOYMENT SERVICES NECESSARY TO ENSURE JOB RETENTION. NOTWITHSTANDING ANY INCONSIST- ENT PROVISION OF LAW, FUNDS MADE AVAILABLE FROM THIS APPROPRIATION SHALL BE SUBJECT TO A PLAN APPROVED BY THE DIRECTOR OF THE DIVISION OF THE BUDGET AND SUCH PLAN MAY REDUCE OR LIMIT THE AMOUNT OF FUNDS MADE AVAILABLE FROM THIS APPROPRIATION TO ADDRESS ANY IMBALANCE IN THE GENERAL FUND ... 10,000,000 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [458,769,000] General Fund ....................... 459,418,000 7,880,000 ---------------- ---------------- [458,769,000] All Funds ........................ 459,418,000 7,880,000 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE .... [454,849,000] 455,498,000 -------------- General Fund Local Assistance Account - 10000 For additional services and expenses of child care centers (50921) ..... [549,000] ... 1,098,000 For state operating assistance to community colleges with low enrollment (50953) ..... .................................. 940,000 For services and expenses of the apprentice SUNY program to support SUNY community colleges in establishing and developing registered apprenticeship programs with area businesses which may include educa- tional opportunity centers (50910) ....... 904 12650-13-0 ................................ 3,000,000 FOR SERVICES AND EXPENSES OF THE ORANGE COUNTY COMMUNITY COLLEGE BRIDGES PROGRAM (50438) ........................................ 100,000 -------------- Total for community colleges - all funds .......................... [454,849,000] . 455,498,000 -------------- NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2020-21 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF BRONX COOPER- ATIVE DEVELOPMENT INITIATIVE .................... 25,000 FOR SERVICES AND EXPENSES OF HARLEM PARK TO PARK INITIATIVE ................................ 100,000 FOR SERVICES AND EXPENSES OF KINGSBRIDGE RIVERDALE VAN CORTLAND DEVELOPMENT CORP ........ 140,000 FOR SERVICES AND EXPENSES OF QUEENS ECONOMIC DEVELOPMENT COUNCIL ............................ 100,000 FOR SERVICES AND EXPENSES OF BROOKLYN NEIGH- BORHOOD IMPROVEMENT ASSOCIATION ................ 100,000 FOR SERVICES AND EXPENSES OF THE NEW YORK WOMEN'S CHAMBER OF COMMERCE .................... 100,000 FOR SERVICES AND EXPENSES OF THE JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ..................................... 50,000 FOR SERVICES AND EXPENSES OF BAYSIDE BUSI- NESS ASSOCIATION ................................ 50,000 FOR SERVICES AND EXPENSES OF ADIRONDACK NORTH COUNTRY, INC. ............................ 100,000 FOR SERVICES AND EXPENSES OF BROOKLYN CHAM- BER OF COMMERCE ................................ 300,000 FOR SERVICES AND EXPENSES OF ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS .................. 150,000 FOR SERVICES AND EXPENSES OF WOMEN'S ENTER- PRISE DEVELOPMENT CENTER, INC ................... 20,000 DIVISION OF VETERANS' SERVICES AID TO LOCALITIES 2020-21 VETERANS' BENEFITS ADVISING PROGRAM General Fund Local Assistance Account - 10000 FOR SERVICES AND EXPENSES OF THE NEW YORK 905 12650-13-0 STATE DEFENDERS ASSOCIATION VETERANS DEFENSE PROGRAM ................................ 250,000 FOR SERVICES AND EXPENSES OF THE NEW YORK STATE DEFENDERS ASSOCIATION VETERANS DEFENSE PROGRAM - LONG ISLAND EXPANSION ........ 220,000 FOR SERVICES AND EXPENSES OF THE LEGAL SERVICES OF THE HUDSON VALLEY VETERANS AND MILITARY FAMILIES ADVOCACY PROJECT ............. 200,000 FOR SERVICES AND EXPENSES OF THE DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS OF UNITED STATES, INC. ............................ 125,000 FOR SERVICES AND EXPENSES OF THE SAGE VETER- ANS' PROJECT .................................... 50,000 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2020-21 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [729,054,613] General Fund ....................... 729,500,613 334,342,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- [759,054,613] All Funds ........................ 759,500,613 334,342,000 ================ ================ MISCELLANEOUS FINANCIAL ASSISTANCE .............. [4,952,000] 5,398,000 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE General Fund Local Assistance Account - 10000 FOR PAYMENT TO THE VILLAGE OF DELHI FOR EXPENSES RELATED TO POLICE AND FIRE SERVICES ASSOCIATED WITH INSTITUTIONS OF HIGHER EDUCATION ............................... 200,000 FOR PAYMENT TO THE VILLAGE OF NEW PALTZ FOR EXPENSES RELATED TO POLICE AND FIRE SERVICES ASSOCIATED WITH INSTITUTIONS OF HIGHER EDUCATION ............................... 200,000 FOR PAYMENT TO THE VILLAGE OF WOODBURY ............ 27,000 FOR PAYMENT TO THE VILLAGE OF SOUTH BLOOMING GROVE ........................................... 19,000 906 12650-13-0 ยง 5. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2020, except sections two, three and four of this act shall take effect on the same date as such chapters of the laws of 2020, take effect. 907 12650-13-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 43 CITY UNIVERSITY OF NEW YORK ....................................... 48 CIVIL SERVICE, DEPARTMENT OF ...................................... 54 CORRECTION, COMMISSION OF ......................................... 59 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 60 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 73 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 86 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 88 EDUCATION DEPARTMENT .............................................. 97 ELECTIONS, STATE BOARD OF ........................................ 141 EMPLOYEE RELATIONS, OFFICE OF .................................... 147 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 149 EXECUTIVE CHAMBER ................................................ 198 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 264 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 286 FINANCIAL SERVICES, DEPARTMENT OF ................................ 287 908 12650-13-0 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 302 GENERAL SERVICES, OFFICE OF ...................................... 309 HEALTH, DEPARTMENT OF ............................................ 322 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 404 HIGHER EDUCATION SERVICES CORPORATION ............................ 407 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 410 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 419 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 439 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 450 JUDICIAL CONDUCT, COMMISSION ON .................................. 451 JUDICIAL NOMINATION, COMMISSION ON ............................... 452 JUDICIAL SCREENING COMMITTEES .................................... 453 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 454 LABOR, DEPARTMENT OF ............................................. 463 LAW, DEPARTMENT OF ............................................... 489 MENTAL HYGIENE, DEPARTMENT OF .................................... 502 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 503 MENTAL HEALTH, OFFICE OF ....................................... 510 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 524 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 537 MOTOR VEHICLES, DEPARTMENT OF .................................... 545 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 554 909 12650-13-0 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 557 POWER AUTHORITY, NEW YORK ........................................ 582 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 583 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 586 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 588 PUBLIC SERVICE, DEPARTMENT OF .................................... 589 STATE, DEPARTMENT OF ............................................. 593 STATE POLICE, DIVISION OF ........................................ 610 STATE UNIVERSITY OF NEW YORK ..................................... 620 STATEWIDE FINANCIAL SYSTEM ....................................... 640 TAXATION AND FINANCE, DEPARTMENT OF .............................. 641 TAX APPEALS, DIVISION OF ....................................... 652 TRANSPORTATION, DEPARTMENT OF .................................... 653 VETERANS' SERVICES, DIVISION OF .................................. 675 VICTIM SERVICES, OFFICE OF ....................................... 678 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 683 WORKERS' COMPENSATION BOARD ...................................... 685 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 687 DATA ANALYTICS ................................................. 688 DEFERRED COMPENSATION BOARD .................................... 689 GENERAL STATE CHARGES .......................................... 690 GREEN THUMB PROGRAM ............................................ 698 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 699 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 700 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 701 910 12650-13-0 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 702 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 704 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 705 LABOR MANAGEMENT COMMITTEES .................................... 707 LOCAL GOVERNMENT ASSISTANCE .................................... 721 NATIONAL AND COMMUNITY SERVICE ................................. 722 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 725 RACING REFORM PROGRAM .......................................... 731 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 732 SPECIAL EMERGENCY APPROPRIATION ................................ 733 SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE .................... 734 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 735 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 736 WORKERS' COMPENSATION RESERVE .................................. 737 SECTION 2 - CHAPTER AMENDMENT ...................................... 738 SECTION 3 - CHAPTER AMENDMENT ...................................... 740 SECTION 4 - CHAPTER AMENDMENT ...................................... 887 SECTION 5 - EFFECTIVE DATE ......................................... 906
Comments
Open Legislation is a forum for New York State legislation. All comments are subject to review and community moderation is encouraged.
Comments deemed off-topic, commercial, campaign-related, self-promotional; or that contain profanity, hate or toxic speech; or that link to sites outside of the nysenate.gov domain are not permitted, and will not be published. Attempts to intimidate and silence contributors or deliberately deceive the public, including excessive or extraneous posting/posts, or coordinated activity, are prohibited and may result in the temporary or permanent banning of the user. Comment moderation is generally performed Monday through Friday. By contributing or voting you agree to the Terms of Participation and verify you are over 13.
Create an account. An account allows you to sign petitions with a single click, officially support or oppose key legislation, and follow issues, committees, and bills that matter to you. When you create an account, you agree to this platform's terms of participation.