NY State Assembly Bill A3000D

Archive: Last Bill Status Via S2500 - Signed by Governor

Introduced
In Committee
On Floor Calendar
- Passed Senate
- Passed Assembly
Delivered to Governor
Signed by Governor

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Actions

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	Assembly Actions - Lowercase Senate Actions - UPPERCASE
Apr 19, 2021	signed chap.50
Apr 07, 2021	delivered to governor returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.60 substituted for a3000d
Apr 07, 2021	substituted by s2500d rules report cal.60 reported reported referred to rules
Apr 06, 2021	print number 3000d
Apr 06, 2021	amend and recommit to ways and means print number 3000c
Apr 06, 2021	amend and recommit to ways and means
Mar 13, 2021	print number 3000b
Mar 13, 2021	amend and recommit to ways and means
Feb 24, 2021	print number 3000a
Feb 24, 2021	amend and recommit to ways and means
Jan 20, 2021	referred to ways and means

Votes

Bill Amendments

Original

D (Active)

Original

D (Active)

A3000 - Details

See Senate Version of this Bill:: S2500
Law Section:: Budget Bills
Versions Introduced in Other Legislative Sessions:: 2019-2020: A9500
2023-2024: A3000

A3000 - Summary

Makes appropriations for the support of government - State Operations Budget.

A3000 - Bill Text download pdf

A3000A - Details

See Senate Version of this Bill:: S2500
Law Section:: Budget Bills
Versions Introduced in Other Legislative Sessions:: 2019-2020: A9500
2023-2024: A3000

A3000A - Summary

Makes appropriations for the support of government - State Operations Budget.

A3000A - Bill Text download pdf

 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 2500--A                                            A. 3000--A
 
                       S E N A T E - A S S E M B L Y
 
                             January 19, 2021
                                ___________
 
 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, 2021.
   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, 2021. Certain reappropriations in
 this chapter are shown using abbreviated text, with  three  leader  dots
 (an  ellipsis)  followed by three spaces (...   ) used to indicate where
 existing law that is being continued is not  shown.  However,  unless  a
 change is clearly indicated by the use of brackets [ ] for deletions and
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets

                       [ ] is old law to be omitted.
                                                            LBD12550-02-1

                                     2                         12550-02-1
 
 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 2020.
   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 19, 2021 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 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.
   g)  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.
   h)  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

                                     3                         12550-02-1
 
 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.
   i) Notwithstanding any provision of law to the contrary,  upon  enact-
 ment of this chapter of the laws of 2021 containing the state operations
 budget  bill for the state fiscal year 2021-2022, all appropriations and
 reappropriations contained in chapter 50 of  the  laws  of  2020,  which
 would  otherwise  lapse by operation of law on March 31, 2022 are hereby
 repealed.
   j) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2021.

                                     4                         12550-02-1
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,946,000                 0
   Special Revenue Funds - Federal ....               0           700,000
                                       ----------------  ----------------
     All Funds ........................       4,946,000           700,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,946,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 4,330,000
 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 ................... 4,946,000
                                             --------------

                                     5                         12550-02-1
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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                         12550-02-1
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,967,000                 0
   Special Revenue Funds - Federal ....       9,754,000         8,606,101
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      12,071,000         8,606,101
                                       ================  ================
 
                                 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                         12550-02-1
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2021-22
 
 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                         12550-02-1
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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. $1,160,845)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,704,465)
 
 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. $1,384,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,021,000)
 
 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. $290,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,328,000)
 
 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. $471,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2020:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 .................. (re. $252,849)
   Nonpersonal service (57050) ... 50,000 ................. (re. $49,942)
 
 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. $81,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
 
 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. $80,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $40,000)

                                     9                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      40,066,000        33,478,000
   Special Revenue Funds - Federal ....      29,972,000        68,624,000
   Special Revenue Funds - Other ......      23,282,000        21,276,000
   Enterprise Funds ...................      26,630,000        48,012,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     121,786,000       171,390,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,104,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 5,554,000
 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 ...................... 51,284,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   agricultural business services program.

                                    10                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............. 11,520,000
 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 .................. 14,631,000
                                             --------------
 
   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                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
   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                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
   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) ................. 48,000
 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 ..................... 115,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 For  services and expenses including liabil-
   ities incurred prior to April 1, 2021.
 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 (10901).

                                    13                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 Personal service--regular (50100) ................ 792,000
 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 ................... 1,862,000
                                             --------------
 
   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) ................ 245,000
 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 ..................... 425,000
                                             --------------
 
   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) .............. 1,010,000
 Temporary service (50200) ......................... 72,000
 Holiday/overtime compensation (50300) ............. 15,000

                                    14                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 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 ................... 8,996,000
                                             --------------
 
   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                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 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 .............................. 35,768,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............. 12,813,000
 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 .................. 17,331,000
                                             --------------
 
   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                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
   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
   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
 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

                                    17                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 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) ................ 842,000
 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 ................... 4,131,000
                                             --------------
 
   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) .............. 1,671,000
 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 ................... 4,406,000
                                             --------------

                                    18                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
   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) ................ 207,000
 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 ..................... 623,000
                                             --------------
 
 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, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   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

                                    19                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2021-22
 
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 13,180,000
 Equipment (56000) ................................. 50,000
                                             --------------

                                    20                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 ..... (re. $2,660,000)
   Temporary service (50200) ... 60,000 ................... (re. $45,000)
   Holiday/overtime compensation (50300) ... 45,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 186,000 ............ (re. $176,000)
   Travel (54000) ... 247,000 ............................ (re. $218,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,727,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
   AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 2020-21 state fiscal year state
     operations appropriation for the  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. $5,256,000)
   Temporary service (50200) ... 598,000 ................. (re. $598,000)
   Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $431,000)
   Travel (54000) ... 175,000 ............................ (re. $130,000)
   Contractual services (51000) ... 1,622,000 .......... (re. $1,481,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 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  $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

                                    21                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $848,000)
 
 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. $634,000)
 
 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 2020:
   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 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

                                    22                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $4,273,000)
   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
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $562,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
   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 2020:
   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. $1,090,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,510,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $709,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,722,000)
 
 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

                                    23                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $8,778,000)
   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. $5,314,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $499,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901). Contractual Services (51000) .............
     500,000 ............................................. (re. $500,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2020:
   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)
 
 By chapter 50, section 1, of the laws of 2019:

                                    24                         12550-02-1

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $567,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
   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. $21,000)
   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 2020:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2020.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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 (10901).
   Personal service--regular (50100) ... 824,000 ......... (re. $458,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 486,000 ................... (re. $303,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Other

                                    25                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
   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. $1,396,000)
   Travel (54000) ... 339,000 ............................ (re. $333,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
   CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2020:
   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 .... (re. $6,247,000)
   Temporary service (50200) ... 296,000 ................. (re. $208,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000)
   Supplies and materials (57000) ... 539,000 ............ (re. $288,000)
   Travel (54000) ... 240,000 ............................ (re. $157,000)
   Contractual services (51000) ... 2,885,000 .......... (re. $2,842,000)
   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
     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

                                    26                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2020:
   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. $1,051,000)
   Nonpersonal service (57050) ... 750,000 ............... (re. $714,000)
   Fringe benefits (60090) ... 700,000 ................... (re. $659,000)
   Indirect costs (58850) ... 428,000 .................... (re. $423,000)
 
 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. $442,000)
   Nonpersonal service (57050) ... 750,000 ............... (re. $151,000)
   Fringe benefits (60090) ... 700,000 ................... (re. $297,000)
   Indirect costs (58850) ... 428,000 .................... (re. $373,000)

 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. $419,000)
   Nonpersonal service (57050) ... 1,517,000 ............. (re. $617,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $146,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $21,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund

                                    27                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Food Monitoring Program Account - 25006
 
 By chapter 50, section 1, of the laws of 2020:
   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 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. $1,937,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,733,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $345,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
 
 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. $1,755,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $13,000)

                                    28                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2020:
   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 2020:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 877,000 ......... (re. $382,000)
   Temporary service (50200) ... 1,105,000 ............. (re. $1,084,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $72,000)
   Travel (54000) ... 221,000 ............................ (re. $202,000)
   Contractual services (51000) ... 345,000 .............. (re. $333,000)
   Fringe benefits (60000) ... 1,348,000 ............... (re. $1,279,000)
   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 2020:
   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) ... 1,740,000 ....... (re. $819,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
   Travel (54000) ... 82,000 .............................. (re. $82,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,208,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $568,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $37,000)
 
 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).
   Contractual services (51000) ... 1,222,000 ............ (re. $894,000)

                                    29                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 215,000 ......... (re. $190,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $25,000)
   Travel (54000) ... 35,000 .............................. (re. $35,000)
   Contractual services (51000) ... 98,000 ................ (re. $96,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 152,000 ................... (re. $144,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2020:
   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 ..... (re. $3,727,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $3,894,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $479,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $3,275,000)
   Travel (54000) ... 320,000 ............................ (re. $318,000)
   Contractual services (51000) ... 13,180,000 ........ (re. $12,601,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)

 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.

                                    30                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $720,000)
   Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
   Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
   Travel (54000) ... 320,000 ............................ (re. $124,000)
   Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
   Equipment (56000) ... 50,000 ........................... (re. $33,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,077,000)
   Indirect costs (58800) ... 138,000 .................... (re. $135,000)
 
 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. $101,000)
   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.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, 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)

                                    31                         12550-02-1
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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)

                                    32                         12550-02-1
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      13,313,000                 0
   Special Revenue Funds - Other ......      37,446,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,759,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,846,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................... 1,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM ................................. 37,446,000
                                                           --------------

   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 2021.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    33                         12550-02-1
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2021-22
 
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,549,000
 Supplies and materials (57000) ................. 6,260,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ................... 6,100,000
 Equipment (56000) .............................. 1,660,000
 Fringe benefits (60000) ........................ 4,809,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
   Total amount available ...................... 26,668,000
                                             --------------
 
 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
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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 .................. 27,668,000
                                             --------------
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755
 
 For services and expenses related to chapter
   90  of  the laws of 2014, establishing the
   medical marihuana program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    34                         12550-02-1
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2021-22
 
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 3,670,000
 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 ........................................... 5,589,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 3,729,000
 Temporary service (50200) ........................ 800,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 732,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
                                                           --------------
 
   General Fund

                                    35                         12550-02-1
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    36                         12550-02-1
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2021-22

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,319,000                 0
   Special Revenue Funds - Federal ....         100,000           450,000
                                       ----------------  ----------------
     All Funds ........................       4,419,000           450,000
                                       ================  ================
 
                                 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    37                         12550-02-1
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2021-22
 
     Program account subtotal ..................... 100,000
                                             --------------

                                    38                         12550-02-1

                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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 2019:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
 
 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)

                                    39                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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 (12714).
 
 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

                                    40                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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 (12714).
 
 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

                                    41                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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 (80471).
 
 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
                                             --------------

                                    42                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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

                                    43                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------

                                    44                         12550-02-1
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------

                                    45                         12550-02-1

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2021-22
 
     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
                                             --------------

                                    46                         12550-02-1
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2021-22
 
 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, 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

                                    47                         12550-02-1
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2021-22
 
   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)."
 
 Personal service--regular (50100) ............. 21,391,000
 Temporary service (50200) ........................ 450,000

                                    48                         12550-02-1
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2021-22
 
 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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    49                         12550-02-1
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2021-22
 
     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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    50                         12550-02-1
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2021-22

     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
                                             --------------

                                    51                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Enterprise Funds ...................   2,879,889,900     2,991,659,900
                                       ----------------  ----------------
     All Funds ........................   2,879,889,900     2,991,659,900
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,557,208,400
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account
 
 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
 For services and expenses for Hunter college . 183,673,200
 For  services  and  expenses  for  John  Jay
   college .................................... 104,505,000

                                    52                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2021-22
 
 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
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account
 
 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
   colleges targeting high-enrollment courses
   including  general  education courses with

                                    53                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2021-22

   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
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account
 
 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
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account
 
 For   services   and  expenses  of  building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For  expenses  of  fringe benefits including
   social security payments (15489) ........... 868,154,000
                                             --------------

                                    54                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2021-22

 UNIVERSITY PROGRAMS ........................................ 228,513,000
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account
 
 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, 2021
   (15425) .................................... 137,000,000
 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, 2021 .. 50,000,000
                                             --------------
 Total gross senior college operating budget  2,879,889,900
                                             ==============

                                    55                         12550-02-1

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2021-22
 
 Less: senior college tuition and fee revenue
   offset ................................... 1,406,219,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
 Less: an  amount  to  be  allocated  by  the
   recommendations  and plan developed by the
   chancellor of the city university  of  New
   York  and  approved  by the board of trus-
   tees, to senior colleges and system admin-
   istration in a manner that maintains fund-
   ing for essential student support programs
   including opportunity programs and  train-
   ing  centers  while  preserving  the  core
   academic mission of the university system ... 26,200,000
                                             --------------
 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  2021-22,  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
   2021-22 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 2021-22
   academic year ............................ 1,394,195,900
                                             --------------

                                    56                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 SENIOR COLLEGES
 
  [Fiduciary Funds] ENTERPRISE FUNDS
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account [- 60851]
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the fiduciary funds, is hereby transferred and reappropriated to the
     enterprise funds:
   Notwithstanding  any  other  provision of law to the contrary, for the
     purpose of paragraph 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 individ-
     ual  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  requirements  for  these  programs,
     which  includes increasing opportunities for in-school experience to
     better prepare aspiring teachers to enter the classroom upon  gradu-
     ation (15475).
   For services and expenses for Baruch college .........................
     147,728,300 ..................................... (re. $147,728,300)
   For services and expenses for Brooklyn college .......................
     161,178,300 ..................................... (re. $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 ..................................... (re. $185,289,600)
   For services and expenses for Hunter college .........................
     183,673,200 ..................................... (re. $183,673,200)
   For services and expenses for John Jay college .......................
     104,505,000 ..................................... (re. $104,505,000)
   For services and expenses for Lehman college .........................
     105,122,900 ..................................... (re. $105,122,900)
   For services and expenses for William E. Macaulay honors college .....
     318,200 ............................................. (re. $318,200)
   For services and expenses for Medgar Evers college ...................
     61,061,700 ....................................... (re. $61,061,700)
   For services and expenses for New York city college of technology.....
     104,154,800 ..................................... (re. $104,154,800)
   For services and expenses for Queens college, including  the  John  D.
     Calandra Italian American Institute ................................
     166,937,500 ..................................... (re. $166,937,500)
   For services and expenses for the college of Staten Island ...........
     110,790,300 ..................................... (re. $110,790,300)
   For services and expenses for York college ...........................
     62,706,900 ....................................... (re. $62,706,900)

                                    57                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   For  services  and  expenses  for  the  graduate school and university
     center ... 128,218,500 .......................... (re. $128,218,500)
   For services and expenses for the school of professional studies .....
     2,837,000 ......................................... (re. $2,837,000)
   For services and expenses of the school of labor and urban studies....
     2,183,300 ......................................... (re. $2,183,300)
   For  additional services and expenses of the school of labor and urban
     studies (15413) ... 1,500,000 ..................... (re. $1,500,000)
   For services and expenses for the graduate school of journalism ......
     7,685,500 ......................................... (re. $7,685,500)
   For services and expenses of CUNY law school .........................
     17,812,600 ....................................... (re. $17,812,600)
   For services and expenses of the CUNY graduate school of public health
     and policy ... 5,004,800 .......................... (re. $5,004,800)
 
 INITIATIVES AND MANAGEMENT
 
  [Fiduciary Funds] ENTERPRISE FUNDS
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account [- 60851]
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the fiduciary funds, is hereby transferred and reappropriated to the
     enterprise funds:
   For services and expenses of central administration 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 appropriation shall be made avail-
     able  for  services  and  expenses  of  expanding  open  educational
     resources at the city university of New York  senior  and  community
     colleges  targeting high-enrollment courses including general educa-
     tion courses with the highest cost-savings  potential  for  students
     (15484) ... 52,300,300 ........................... (re. $52,300,300)
   For  services  and  expenses  for  information  services  and library/
     technology systems (15485) .........................................
     12,166,900 ....................................... (re. $12,166,900)
   For  services  and  expenses  related  to  the  expansion  of  nursing
     programs.  A  portion of the funds herein appropriated may be trans-
     ferred to the general fund-local  assistance  account  of  the  city
     university  of New York to accomplish the purposes of this appropri-
     ation, in accordance with a plan approved by  the  director  of  the
     budget (15532) ... 2,000,000 ...................... (re. $2,000,000)
 
 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS
 
  [Fiduciary Funds] ENTERPRISE FUNDS
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account [- 60851]

                                    58                         12550-02-1

                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the fiduciary funds, is hereby transferred and reappropriated to the
     enterprise funds:
   For  services  and expenses to expand opportunities 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  opportunities  for  SEEK
     students  and  meet the matching requirements of the federal college
     work study program for SEEK students (15421) .......................
     28,077,000 ....................................... (re. $28,077,000)

 UNIVERSITY OPERATIONS
 
  [Fiduciary Funds] ENTERPRISE FUNDS
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account [- 60851]
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the fiduciary funds, is hereby transferred and reappropriated to the
     enterprise funds:
   For services and expenses of building rentals (15487) ................
     52,842,400 ....................................... (re. $52,842,400)
   For services and expenses for utilities costs (15488) ................
     78,627,900 ....................................... (re. $78,627,900)
   For expenses of fringe benefits  including  social  security  payments
     (15489) ... 868,154,000 ......................... (re. $868,154,000)
 
 UNIVERSITY PROGRAMS

  [Fiduciary Funds] ENTERPRISE FUNDS
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account [- 60851]
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the fiduciary funds, is hereby transferred and reappropriated to the
     enterprise funds:
   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 .............. (re. $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 ......................................... (re. $1,700,000)
   For  the payment of city university supplemental tuition assistance to
     certain categories of full-time students of senior colleges  of  the
     city  university  who are residents of the state of New York (15533)
     ... 1,060,000 ..................................... (re. $1,060,000)

                                    59                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   For services and expenses of matching student  financial  aid  (15534)
     ... 1,444,000 ..................................... (re. $1,444,000)
   For  services  and  expenses  of  existing language immersion programs
     (15493) ... 1,070,000 ............................. (re. $1,070,000)
   For services and expenses of PSC awards (15535) ......................
     3,309,000 ......................................... (re. $3,309,000)
   For payment of tuition reimbursement (15494) .........................
     9,000,000 ......................................... (re. $9,000,000)
   For services and expenses of CUNY LEADS (15540) ......................
     1,500,000 ......................................... (re. $1,500,000)
   For services and expenses of existing New York  city  funded  programs
     (15412) ... 21,000,000 ........................... (re. $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
     (15425) ... 137,000,000 ......................... (re. $137,000,000)
   For services and expenses of the CUNY pipeline program at the graduate
     center (15405) ... 250,000 .......................... (re. $250,000)
   For services and expenses of CUNY citizenship now (15426) ............
     20,000 ............................................... (re. $20,000)
   Notwithstanding paragraphs 3 and 4 of subdivision 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 appro-
     priation  shall in no way increase the net operating expense liabil-
     ity of the state (15408) ... 50,000,000 .......... (re. $50,000,000)
 
 SPECIAL REVENUE FUNDS - OTHER
 
  [Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Income Reimbursable Account - 23250]
   ENTERPRISE FUNDS
   CUNY SENIOR COLLEGE OPERATING FUND
   CUNY SENIOR COLLEGE OPERATING ACCOUNT
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the special revenue funds - other, IFR/City university tuition fund,
     city university income  reimbursable  account  -  23250,  is  hereby
     transferred  and  reappropriated  to  enterprise  funds, CUNY senior
     college operating fund, CUNY senior college operating account:
   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 ........................... (re. $50,000,000)
 
  [Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Stabilization Account - 23267]
   ENTERPRISE FUNDS
   CUNY SENIOR COLLEGE OPERATING FUND
   CUNY SENIOR COLLEGE OPERATING ACCOUNT

                                    60                         12550-02-1
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the special revenue funds - other, IFR/City university tuition fund,
     city university stabilization account - 23267, is hereby transferred
     and reappropriated to enterprise funds, CUNY senior college  operat-
     ing fund, CUNY senior college operating account:
   For services and expenses at various campuses (15417) ................
     10,000,000 ....................................... (re. $10,000,000)
 
  [Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264]
   ENTERPRISE FUNDS
   CUNY SENIOR COLLEGE OPERATING FUND
   CUNY SENIOR COLLEGE OPERATING ACCOUNT
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the special revenue funds - other, IFR/City university tuition fund,
     city  university  tuition  reimbursable  account  - 23264, is hereby
     transferred and reappropriated to the enterprise funds, CUNY  senior
     college operating fund, CUNY senior college operating account:
   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 ..... (re. $50,000,000)

                                    61                         12550-02-1
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      16,640,000                 0
   Special Revenue Funds - Other ......       1,140,000                 0
   Internal Service Funds .............      39,761,000                 0
                                       ----------------  ----------------
     All Funds ........................      57,541,000                 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations

                                    62                         12550-02-1
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2021-22
 
   appropriation   for  the  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

                                    63                         12550-02-1
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    64                         12550-02-1
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2021-22
 
 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 ....................... 24,195,000
                                                           --------------
 
   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) ............. 10,302,000
 Temporary service (50200) ........................ 670,000
 Holiday/overtime compensation (50300) ............. 10,000
                                             --------------
     Program account subtotal .................. 10,982,000
                                             --------------
 
   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

                                    65                         12550-02-1
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    66                         12550-02-1
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    67                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,702,244,000                 0
   Special Revenue Funds - Federal ....      40,500,000       162,579,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      58,443,000                 0
   Internal Service Funds .............      74,895,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,909,937,000       162,579,000
                                       ================  ================
 
                                 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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).

                                    68                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
 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

                                    69                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
 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

                                    70                         12550-02-1

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    71                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
     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
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    72                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
   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 .................................... 394,260,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............ 124,793,000
 Temporary service (50200) ...................... 7,053,000
 Holiday/overtime compensation (50300) ......... 10,400,000
 Supplies and materials (57000) ............... 122,011,000

                                    73                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
 Travel (54000) ................................... 270,000
 Contractual services (51000) ................. 124,896,000
 Equipment (56000) .............................. 4,837,000
                                             --------------

 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 ................................... 277,505,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations

                                    74                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
   appropriation   for  the  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) ............ 185,796,000
 Temporary service (50200) ...................... 4,413,000
 Holiday/overtime compensation (50300) .......... 1,341,000
 Supplies and materials (57000) ................. 6,109,000
 Travel (54000) ................................... 366,000
 Contractual services (51000) .................. 20,734,000
 Equipment (56000) ................................ 746,000
                                             --------------
     Program account subtotal ................. 219,505,000
                                             --------------
 
   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).

                                    75                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2021-22
 
 Supplies and materials (57000) ................ 53,000,000
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal .................. 55,000,000
                                             --------------
 
 SUPERVISION OF INMATES PROGRAM ........................... 1,592,291,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .......... 1,332,847,000
 Temporary service (50200) ..................... 13,890,000
 Holiday/overtime compensation (50300) ........ 225,755,000
 Supplies and materials (57000) ................ 10,212,000
 Travel (54000) ................................. 2,393,000
 Contractual services (51000) ................... 5,404,000
 Equipment (56000) .............................. 1,790,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 344,640,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may

                                    76                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 93,267,000
 Holiday/overtime compensation (50300) .......... 6,197,000
 Supplies and materials (57000) ............... 175,184,000
 Travel (54000) ................................. 2,039,000
 Contractual services (51000) .................. 52,213,000
 Equipment (56000) ............................. 11,911,000
 Fringe benefits (60000) ........................... 99,000
                                             --------------
     Program account subtotal ................. 340,910,000
                                             --------------

   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

                                    77                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2021-22
 
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,730,000
                                             --------------

                                    78                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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 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 2020:
   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 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. $722,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371

                                    79                         12550-02-1
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2020:
   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. $5,000,000)
 
 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. $4,712,000)

 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)
 
 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. $3,909,000)
 
 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. $4,445,000)

                                    80                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,445,000                 0
   Special Revenue Funds - Federal ....      21,451,000        85,732,000
   Special Revenue Funds - Other ......      24,516,000                 0
                                       ----------------  ----------------
     All Funds ........................      85,412,000        85,732,000
                                       ================  ================
 
                                 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,  2021 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    81                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22

 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,107,000
                                                           --------------
 
   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,  2021  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 22,864,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 740,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 4,648,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 29,140,000
                                             --------------
 
   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

                                    82                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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

                                    83                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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

                                    84                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   Equitable Sharing-DCJS 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
                                             --------------
 
   Special Revenue Funds - Other

                                    85                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    86                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------

                                    87                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 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. $1,983,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   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. $1,608,000)
   Nonpersonal service (57050) ... 5,567,000 ........... (re. $5,033,000)
   Fringe benefits (60090) ... 433,000 ................... (re. $242,000)
 
 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. $4,498,000)
   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

                                    88                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $2,808,000)
   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:
   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 2020:
   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 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. $4,970,000)
   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. $4,952,000)

                                    89                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,416,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
 
 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
     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. $1,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540
 
 By chapter 50, section 1, of the laws of 2020:
   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 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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-

                                    90                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $1,186,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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. $1,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   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 2020:
   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 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)

                                    91                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $592,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $306,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2020:
   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) ... 624,000 ................... (re. $86,000)
   Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
   Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
   Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended  by  chapter  50,  section 1, of the laws of 2018, 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 .................. (re. $151,000)
   Nonpersonal service (57050) ... 317,900 ............... (re. $115,000)
   Fringe benefits (60090) ... [7,100] 1,100 ............... (re. $1,000)
   INDIRECT COSTS (58850) ... 6,000 ........................ (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2020:

                                    92                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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 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)
 
 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  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. $535,000)
   Nonpersonal service (57050) ... [700,000] 670,000 ..... (re. $393,000)
   FRINGE BENEFITS (60090) ... 30,000 ...................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2017:
   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. $124,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $270,000)
 
 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. $90,000)
   Nonpersonal service (57050) ... 562,000 ................ (re. $27,000)
 
 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

                                    93                         12550-02-1
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $111,000)
   Nonpersonal service (57050) ... 689,100 ................ (re. $44,000)
   Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)

                                    94                         12550-02-1
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000         9,793,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000         9,793,000
                                       ================  ================

                                 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) ......................... 971,000
 Nonpersonal service (57050) .................... 3,102,000
 Fringe benefits (60090) .......................... 624,000
 Indirect costs (58850) ............................ 53,000
                                             --------------
     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
                                             --------------

                                    95                         12550-02-1
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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) ... 1,141,000 ................ (re. $732,000)
   Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,822,000)
   Fringe benefits (60090) ... 729,000 ................... (re. $519,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $46,000)
 
 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. $723,000)
   Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,504,000)
   Fringe benefits (60090) ... 759,000 ................... (re. $490,000)
   Indirect costs (58850) ... 95,000 ...................... (re. $77,000)
 
 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. $510,000)
   Nonpersonal service (57050) ... 2,782,000 ........... (re. $1,081,000)
   Fringe benefits (60090) ... 726,000 ................... (re. $257,000)
   Indirect costs (58850) ... 32,000 ...................... (re. $32,000)

                                    96                         12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      20,235,000         8,852,000
   Special Revenue Funds - Federal ....       2,000,000        16,401,000
   Special Revenue Funds - Other ......       6,460,000         2,000,000
                                       ----------------  ----------------
     All Funds ........................      28,695,000        27,253,000
                                       ================  ================
 
                                 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    97                         12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2021-22
 
 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
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account
     - 22247
 
 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
   be  suballocated  or  transferred  to  any

                                    98                         12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2021-22
 
   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 (81018).
 
 Contractual services (51000) ................... 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    99                         12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

                        STATE OPERATIONS   2021-22
 
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available ....................... 2,337,000
                                             --------------
 
 For services and expenses of tourism market-
   ing.   Notwithstanding   any  inconsistent
   provision of law, all or a portion of this
   appropriation may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to the general fund, local assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    100                        12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

                        STATE OPERATIONS   2021-22
 
   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
                                             --------------

                                    101                        12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

 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)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related to the economic development  program
     (81018).
   Contractual services (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 2020:
   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 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)

                                    102                        12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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)
 
 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. $345,000)
 
 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)
 
   Special Revenue Funds - Other
  [Empire State Entertainment Diversity Job Training Development Fund]
   MISCELLANEOUS SPECIAL REVENUE FUND
   Empire State Entertainment Diversity Job Training Development  Account
     - 22247
 
 By chapter 50, section 1, of the laws of 2020:
   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 be suballocated or transferred to any depart-

                                    103                        12550-02-1

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     ment, agency or public authority, including the New York state urban
     development  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 television industry within the state ...................
     2,000,000 ......................................... (re. $2,000,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 2020-21 state fiscal year state
     operations  appropriation  for  the  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. $647,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,121,000)
   Equipment (56000) ... 655,000 ......................... (re. $640,000)
 
 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
     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. $656,000)
   Equipment (56000) ... 655,000 ......................... (re. $614,000)
 
 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

                                    104                        12550-02-1
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $521,000)
   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).
   Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
   Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
 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.

                                    105                        12550-02-1

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding  any  other  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)

                                    106                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,512,000         9,923,000
   Special Revenue Funds - Federal ....     364,708,000       631,327,017
   Special Revenue Funds - Other ......     155,301,000         2,553,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     612,184,000       643,803,358
                                       ================  ================
 
                                 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
 
 For the administration of grants for specif-
   ic programs including, but not limited to,

                                    107                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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

                                    108                        12550-02-1

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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

                                    109                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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, 2021(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
                                             --------------

                                    110                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
     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

                                    111                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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

                                    112                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 For services and expenses of the  office  of
   cultural   education,  including  but  not
   limited  to  the   state   museum,   state
   library,  and  state  archives.   Notwith-
   standing  any  inconsistent  provision  of
   law, a portion of this  appropriation  may
   be suballocated to other state departments
   and  agencies, as needed to accomplish the
   intent of this appropriation (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
                                             --------------

                                    113                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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

                                    114                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------

                                    115                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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

                                    116                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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

                                    117                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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

                                    118                        12550-02-1

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------
 
   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
                                             --------------

                                    119                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
     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.
 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
                                             --------------

                                    120                        12550-02-1
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2021-22
 
     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).
 
 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

                                    121                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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 .................................................. 250,946,000
                                                           --------------
 
   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
   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

                                    122                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------
   Total amount available ...................... 26,811,000
                                             --------------
 
 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
   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

                                    123                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------
     Program account subtotal .................. 36,811,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   grants  for  purposes under title I of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the

                                    124                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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
   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

                                    125                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------
 
 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

                                    126                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
   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
   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
                                             --------------

                                    127                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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
   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

                                    128                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------
   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).

                                    129                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
 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.
 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) ....................... 6,153,000
 Nonpersonal service (57050) .................... 8,741,000
 Fringe benefits (60090) ........................ 3,408,000
 Indirect costs (58850) ......................... 2,919,000
                                             --------------

                                    130                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22
 
     Program account subtotal .................. 21,221,000
                                             --------------
 
   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
 
 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

                                    131                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2021-22

 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
 Fringe benefits (60000) ........................ 2,840,534
 Indirect costs (58800) ........................... 147,466
                                             --------------
     Program account subtotal ................... 9,641,000
                                             --------------

                                    132                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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. $3,253,000)
   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 2019:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.

                                    133                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to 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. $15,070,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,040,000)
   Fringe benefits (60090) ... 30,672,287 .............. (re. $4,846,000)
   Indirect costs (58850) ... 16,673,176 ............... (re. $9,133,000)
   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. $309,000)
   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. $1,912,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,019,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,209,000)
   Indirect costs (58850) ... 747,453 .................... (re. $727,000)
 
 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. $13,882,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,019,000)
   Fringe benefits (60090) ... 30,672,287 .............. (re. $1,825,000)
   Indirect costs (58850) ... 16,673,176 ............... (re. $8,963,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.

                                    134                        12550-02-1
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to 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. $100,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $119,000)
   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. $464,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $170,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,012,000)
   Indirect costs (58850) ... 747,453 .................... (re. $708,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2020:
   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 2019:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
 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. $165,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $237,000)

                                    135                        12550-02-1
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
 
 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 2020:
   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. $3,088,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000)
   Indirect costs (58850) ... 511,000 .................... (re. $505,000)
   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. $1,231,000)
   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 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).

                                    136                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
   Indirect costs (58850) ... 511,000 .................... (re. $507,000)
   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. $705,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $749,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $782,000)
   Indirect costs (58850) ... 700,000 .................... (re. $585,000)

 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. $2,883,000)
   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. $830,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
   Indirect costs (58850) ... 700,000 .................... (re. $554,000)

 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).

                                    137                        12550-02-1
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2020:
   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. $126,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $45,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $19,000)
   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 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. $1,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                    138                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

   Fringe benefits (60090) ... 120,000 .................... (re. $17,000)
   Indirect costs (58850) ... 55,000 ....................... (re. $3,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2020:
   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)
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2020:
   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).
   Contractual services (51000) ... 2,962,000 ............ (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 2020:
   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).
   Contractual services (51000) ... 8,400,000 .......... (re. $8,383,000)
 
 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 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).
   Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
   Contractual services (51000) ... 984,000 .............. (re. $852,000)

                                    139                        12550-02-1

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $146,000)
   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
 
 By chapter 50, section 1, of the laws of 2020:
   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. $16,344,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,926,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,042,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,512,000)
   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

                                    140                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $4,754,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,286,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,429,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,190,000)
   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. $2,652,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,995,000)
   Fringe benefits (60090) ... 1,200,000 ............... (re. $1,017,000)
   Indirect costs (58850) ... 800,000 .................... (re. $778,000)
   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).

                                    141                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Personal service (50000) ... 3,601,000 .............. (re. $3,320,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,387,000)
   Indirect costs (58850) ... 1,014,000 .................. (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
     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. $6,567,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,497,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,329,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,278,000)
   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)

                                    142                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Indirect costs (58850) ... 150,000 .................... (re. $148,000)
   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. $4,759,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,884,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $984,000)
   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. $16,925,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,156,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $8,599,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $5,600,000)
 
 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. $8,805,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,359,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)

                                    143                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $2,872,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,486,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $550,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000)
   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. $1,833,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,573,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $467,000)
   Indirect costs (58850) ... 800,000 .................... (re. $726,000)
   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

                                    144                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $2,720,000)
   Nonpersonal service (57050) ... 6,700,000 ........... (re. $2,887,000)
   Fringe benefits (60090) ... 2,500,000 ............... (re. $2,060,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $955,000)
   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. $640,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,791,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
   Indirect costs (58850) ... 320,000 .................... (re. $266,000)
   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. $4,693,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,416,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
   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.

                                    145                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to 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. $248,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $542,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $133,000)
   Indirect costs (58850) ... 150,000 .................... (re. $138,000)
   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. $4,006,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,425,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $938,000)
   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. $1,110,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $7,187,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $2,146,000)
 
 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. $10,613,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,927,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
   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,

                                    146                        12550-02-1
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $2,960,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,179,000)
   Fringe benefits (60090) ... 1,845,000 ................... (re. $4,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,041,000)
   For  the administration of grants for specific programs including, but
     not limited to, English language  acquisition  program  pursuant  to
     title  III  of  the elementary and secondary education act. 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. $2,703,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $173,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000)
   Indirect costs (58850) ... 800,000 .................... (re. $729,000)
   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.

                                    147                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to 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. $3,628,000)
   Nonpersonal service (57050) ... 4,100,000 ............. (re. $321,000)
   Fringe benefits (60090) ... 2,200,000 ............... (re. $1,315,000)
   Indirect costs (58850) ... 850,000 .................... (re. $836,000)
   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. $1,527,000)
   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. $120,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $448,000)
   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. $4,007,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,376,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $939,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of

                                    148                        12550-02-1
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $5,488,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $1,278,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000)
 
 By chapter 50, section 1, of the laws of 2017:
   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. $40,000)
   Nonpersonal service (57050) ... 4,589,000 ............. (re. $579,000)
   Fringe benefits (60090) ... 1,500,000 ................... (re. $5,000)
   Indirect costs (58850) ... 750,000 ...................... (re. $3,000)
 
   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 2020:
   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 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. $356,000)
   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

                                    149                        12550-02-1
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $400,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $338,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
   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 2020:
   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) ... 5,974,000 .............. (re. $5,974,000)
   Nonpersonal service (57050) ... 8,486,000 ........... (re. $8,486,000)
   Fringe benefits (60090) ... 3,308,000 ............... (re. $3,308,000)
   Indirect costs (58850) ... 2,834,000 ................ (re. $2,834,000)
 
 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. $1,886,000)
   Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,809,000)
   Fringe benefits (60090) ... 3,211,000 ................. (re. $994,000)
   Indirect costs (58850) ... 2,751,000 ................ (re. $2,089,000)
 
 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. $6,272,000)
   Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000)
   Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)

                                    150                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      15,896,000         4,356,000
   Special Revenue Funds - Federal ....               0        39,737,000
   Special Revenue Funds - Other ......               0         4,132,000
                                       ----------------  ----------------
     All Funds ........................      15,896,000        48,225,000
                                       ================  ================
 
                                 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    151                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------
 
 PUBLIC CAMPAIGN FINANCE BOARD ................................ 7,337,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   public campaign finance board program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 4,125,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ................... 2,819,000
 Equipment (56000) ................................ 175,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM .............................. 4,599,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    152                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    153                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 ELECTION ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   For  the  purchase  of  software  and/or the development of technology
     related to compliance and enforcement (23516).
   Contractual services (51000) ... 1,000,000 ............ (re. $389,000)
 
 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. $38,000)
 
 REGULATION OF ELECTIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 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  campaign  finance  compliance
     training  and [compilance] COMPLIANCE reviews, national voter regis-
     tration act training and  compliance  reviews,  election  technology
     systems  operations 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
     vulnerability assessments and support for local boards of elections.
     Funds  appropriated  herein  securing  election  infrastructure from
     cyber-related threats shall be distributed pursuant to a plan devel-
     oped 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. $3,929,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   HAVA Election Security Grant Account - 25541
 
 By chapter 50, section 1, of the laws of 2020:

                                    154                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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
     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 ......... (re. $21,227,000)
 
 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
     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. $11,335,000)
 
   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. $3,150,000)
 
 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. $1,068,000)
 
 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

                                    155                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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)
   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. $839,000)
 
 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. $646,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099

                                    156                        12550-02-1
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 .......... (re. $2,647,000)

                                    157                        12550-02-1
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    158                        12550-02-1
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2021-22
 
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    159                        12550-02-1
 
             OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       2,412,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......          41,000                 0
   Internal Service Funds .............         620,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,173,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,173,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 2,162,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ...................... 97,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal ................... 2,412,000
                                             --------------

   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

                                    160                        12550-02-1
 
             OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    161                        12550-02-1
 
             OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ................ 500,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 620,000
                                             --------------

                                    162                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     133,750,000        12,467,000
   Special Revenue Funds - Federal ....      82,198,000       392,328,000
   Special Revenue Funds - Other ......     247,300,000        50,646,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     463,343,000       455,441,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 29,854,000
                                                           --------------
 
   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 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............. 10,761,000
 Temporary service (50200) ........................ 254,000
 Holiday/overtime compensation (50300) ............. 58,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) .................................... 89,000

                                    163                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Contractual services (51000) ..................... 990,000
 Equipment (56000) ................................. 79,000
                                             --------------
     Program account subtotal .................. 12,531,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    164                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    165                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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 ................... 115,448,000
                                                           --------------
 
   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 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    166                        12550-02-1

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Personal service--regular (50100) ............. 16,333,000
 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 .................. 18,353,000
                                             --------------
 
   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) .................... 2,520,000
 Fringe benefits (60090) ........................ 2,738,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   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

                                    167                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22

 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) ....................... 8,654,000
 Nonpersonal service (57050) ................... 11,246,000
 Fringe benefits (60090) ........................ 4,998,000
                                             --------------
     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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 5,092,000
 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 .................. 12,357,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451

                                    168                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 3,510,000
 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 ................... 8,835,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    169                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Personal service--regular (50100) .............. 1,388,000
 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 ................... 2,621,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    170                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................. 79,000
 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 ..................... 230,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 1,133,000
 Holiday/overtime compensation (50300) .............. 3,000
 Fringe benefits (60000) .......................... 738,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 1,915,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064

                                    171                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 10,738,000
 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 ...................... 21,715,000
                                             --------------

                                    172                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    173                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 25,815,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................ 105,000
 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 ..................... 996,000
                                             --------------
 
   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

                                    174                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................ 532,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 340,000
                                             --------------
     Program account subtotal ..................... 929,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 71,445,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 30,493,000
 Temporary service (50200) ........................ 369,000
 Holiday/overtime compensation (50300) .......... 5,604,000
 Supplies and materials (57000) ................... 344,000

                                    175                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 614,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 37,489,000
                                             --------------
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    176                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
     Program account subtotal .................. 42,072,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    177                        12550-02-1

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 9,230,000
 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 .................. 21,257,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
 
 For services and expenses  related  to  fire
   suppression,  homeland  security and other
   public safety  activities.  This  includes
   access  to  miscellaneous  special revenue
   receipts associated with the pass-thru  of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port  Authority of New York/New Jersey, in
   their capacity  as  fiduciary  agency  for
   federal agencies/departments.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    178                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   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
   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

                                    179                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2021-22
 
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 1,702,000
 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 ................... 3,702,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    180                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2021-22
 
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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 ................. 85,021,000
                                                           --------------
 
   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 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.

                                    181                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 6,070,000
 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 ...................... 13,289,000
                                             --------------
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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 .................. 13,738,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Fish,  Wildlife,  and
     Marine Grants Account - 25334

                                    182                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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) ............. 15,950,000
 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 ...................... 35,633,000
                                             --------------
 
 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).
 
 Contractual services (51000) ................... 2,200,000
                                             --------------

                                    183                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 For services and  expenses  related  to  the
   federal  electronic duck stamp act of 2005
   (24798).
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 38,813,000
                                             --------------
 
   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) ................. 51,000
 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 ..................... 135,000
                                             --------------
 
   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) ................ 338,000
 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 ................... 3,477,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157

                                    184                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ................ 294,000
 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 ..................... 642,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  budget  division

                                    185                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   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 ........................... 64,932,000
                                                           --------------
 
   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 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............. 23,096,000
 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
                                             --------------

                                    186                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
     Program account subtotal .................. 27,620,000
                                             --------------
 
   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
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    187                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................ 403,000
 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
                                             --------------

                                    188                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
     Program account subtotal ..................... 867,000
                                             --------------
 
   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
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 2,125,000
 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 ................... 4,113,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    189                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Personal service--regular (50100) .............. 2,968,000
 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 ................... 8,185,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    190                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 1,216,000
 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 .................. 18,392,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    191                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 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
   Equitable Sharing-DEC 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------
 
 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

                                    192                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   2021-22 state fiscal year state operations
   appropriation   for  the  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
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 31,728,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  operations
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any 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-

                                    193                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 8,863,000
 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 .................. 17,572,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the  operations
   program (81003).
 
 Personal service--regular (50100) ................ 524,000
 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 ................... 2,761,000
                                             --------------
 
   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

                                    194                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ................ 167,000
 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 ..................... 508,000
                                             --------------
 
   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

                                    195                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 2,112,000
 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 .................. 10,782,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 62,863,000
                                                           --------------
 
   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 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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).

                                    196                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22

 Personal service--regular (50100) .............. 1,072,000
 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 ................... 1,864,000
                                             --------------
 
   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
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  budget  division

                                    197                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22

   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) .............. 7,593,000
 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 .................. 19,409,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 3,219,000
 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 ................... 8,716,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066

                                    198                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................ 826,000
 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 ................... 2,538,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For services and  expenses  related  to  the
   waste   management   and  cleanup  program
   including  suballocation  to  other  state
   departments  and agencies. Notwithstanding
   any other provision of law,  the  director
   of  the  budget  is  hereby  authorized to
   transfer any or all of this  appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    199                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2021-22
 
 Personal service--regular (50100) ............. 10,163,000
 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 .................. 23,036,000
                                             --------------

                                    200                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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 2020-21 state fiscal year state
     operations appropriation for the  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 ..... (re. $4,115,000)
   Temporary service (50200) ... 5,000 ..................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $163,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 753,000 .............. (re. $742,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 5,665,000 ............... (re. $5,565,000)
 
 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. $1,287,000)
   Temporary service (50200) ... 4,000 ..................... (re. $4,000)
   Supplies and materials (57000) ... 176,000 ............. (re. $85,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 753,000 .............. (re. $603,000)
   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

                                    201                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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 2020:
   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. $2,724,000)
   Nonpersonal service (57050) ... 1,520,000 ........... (re. $1,489,000)
   Fringe benefits (60090) ... 2,738,000 ............... (re. $1,817,000)
 
 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. $922,000)
   Nonpersonal service (57050) ... 1,366,000 ............. (re. $598,000)
   Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
 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).
   Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
   Nonpersonal service (57050) ... 1,294,000 ............. (re. $818,000)
   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. $28,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $302,000)

                                    202                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   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) ... 3,381,000 ........... (re. $3,381,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000)
 
 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).
   Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,141,000)
   Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
 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:

                                    203                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $2,431,000)
   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 2020:
   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) ... 9,581,000 .............. (re. $9,581,000)
   Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,759,000)
   Fringe benefits (60090) ... 5,558,000 ............... (re. $5,558,000)
 
 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).
   Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,010,000)
   Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000)
 
 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)
   Nonpersonal service (57050) ... 8,595,000 ........... (re. $7,351,000)
   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. $6,558,000)
   Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    204                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $1,670,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,425,000)
   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. $7,099,000)
   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. $1,283,000)
   Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
 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. $3,028,000)
   Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,005,000)
   Fringe benefits (60090) ... 5,965,000 ............... (re. $1,862,000)
 
 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)
 
 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. $1,615,000)
   Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)

                                    205                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $45,184,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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 ..... (re. $2,683,000)
   Temporary service (50200) ... 76,000 ................... (re. $76,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $13,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 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

                                    206                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     $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. $2,110,000)
   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)
   Travel (54000) ... 20,000 .............................. (re. $13,000)
   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

                                    207                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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
     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 2020:
   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. $6,861,000)
   Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,057,000)
   Fringe benefits (60090) ... 5,712,000 ............... (re. $4,151,000)
 
 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. $872,000)
   Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,444,000)
   Fringe benefits (60090) ... 6,034,000 ................. (re. $676,000)
 
 By chapter 50, section 1, of the laws of 2018:

                                    208                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $2,773,000)
   Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,841,000)
   Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)

 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. $4,993,000)
   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. $1,470,000)
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,640,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $1,821,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000)
   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. $4,806,000)
   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)

                                    209                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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:
   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. $2,430,000)
   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 2020:
   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. $958,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,209,000)

                                    210                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Fringe benefits (60090) ... 642,000 ................... (re. $595,000)
 
 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. $460,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,760,000)
   Fringe benefits (60090) ... 642,000 ................... (re. $301,000)
 
 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. $252,000)
   Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,660,000)
   Fringe benefits (60090) ... 658,000 ................... (re. $183,000)
 
 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. $423,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,258,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $289,000)

 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
     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. $2,319,000)
   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)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212

                                    211                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:
   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. $102,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Contractual services (51000) ... 285,000 ............... (re. $46,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ....................... (re. $9,000)

 The appropriation made by chapter 50, section 1, of the laws of 2018, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:
   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. $107,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:
   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. $4,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $15,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:
   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. $6,000)
   Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
   Indirect costs (58800) ... 10,000 ....................... (re. $3,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, to
     the department of state, is hereby transferred and reappropriated to
     the department of environmental conservation:

                                    212                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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)
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, as
     transferred  by  chapter  50, section 1, of the laws of 2015, to the
     department of state, is hereby transferred and reappropriated to the
     department of environmental conservation:
   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)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2020:
   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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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 ..... (re. $1,193,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $443,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $4,802,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $813,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
 
 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. $501,000)
   Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $336,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
   Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
   Indirect costs (58800) ... 82,000 ...................... (re. $22,000)

                                    213                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $2,729,000)
   Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
 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 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.

                                    214                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding  any  other  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. $1,870,000)
   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.
   Notwithstanding any other 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. $1,957,000)
   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,

                                    215                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $732,000)
 
 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 2020:
   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. $2,989,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
   Fringe benefits (60090) ... 2,187,000 ............... (re. $1,784,000)
 
 By chapter 50, section 1, of the laws of 2019:
   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. $623,000)
   Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
   Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
 
 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. $305,000)
   Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
   Fringe benefits (60090) ... 2,369,000 ................. (re. $255,000)
 
 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)

                                    216                        12550-02-1
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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
 
 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. $84,000)

                                    217                        12550-02-1
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    218                        12550-02-1

                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    219                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     255,476,000        86,395,000
   Special Revenue Funds - Federal ....     191,324,000       467,078,000
   Special Revenue Funds - Other ......      46,094,000       147,874,000
   Enterprise Funds ...................         515,000           800,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     515,571,000       702,147,000
                                       ================  ================
 
                                 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, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the

                                    220                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   2021-22 state fiscal year state operations
   appropriation   for  the  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
 
 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
                                             --------------

                                    221                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
     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
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    222                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of tax and finance, the office of children
   and  family services and the department of
   labor on behalf of  customer  state  agen-
   cies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (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

                                    223                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   and   expenses  related  to  administering
   activities  under  the  child  care  block
   grant  and  for  payments  to  the federal
   government  for expenditures made pursuant
   to the social services law and  the  state
   plan   for  individual  and  family  grant
   program under the disaster relief  act  of
   1974.
 Such  funds  are to be available for payment
   of aid, services and  expenses  heretofore
   accrued  or hereafter to accrue to munici-
   palities.
 Subject to the approval of the  director  of
   the  budget, such funds shall be available
   to  the  office  net   of   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

                                    224                        12550-02-1

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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) ...................... 24,600,000
 Nonpersonal service (57050) ................... 21,286,000
 Fringe benefits (60090) ....................... 15,200,000
 Indirect costs (58850) ......................... 1,800,000
                                             --------------
     Program account subtotal .................. 62,886,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 104,586,000
                                                           --------------
 
   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 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

                                    225                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
 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.  Provided
   however, of the amounts appropriated here-

                                    226                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2021-22
 
   in,  $23,000,000 shall be reserved for the
   expenditure of additional federal  funding
   made  available  to  recover  from  public
   health emergencies (13954).
 
 Personal service (50000) ....................... 6,357,852
 Nonpersonal service (57050) ................... 27,353,866
 Fringe benefits (60090) ........................ 2,752,912
 Indirect costs (58850) ............................ 94,370
                                             --------------
     Program account subtotal .................. 36,559,000
                                             --------------
 
   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).
 
 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

                                    227                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                                           --------------

                                    228                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   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, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    229                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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
   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

                                    230                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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).

 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 money hereby appro-

                                    231                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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 money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  - other account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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).

                                    232                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22

 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 money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations

                                    233                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   appropriation   for  the  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
   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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    234                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   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

                                    235                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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.
 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
                                             --------------

                                    236                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
     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-
   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

                                    237                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   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, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   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-

                                    238                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   ties 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  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

                                    239                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
   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

                                    240                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   approval of the director of the budget. No
   expenditure   shall   be  made  from  this
   account for  personal  service  costs.  No
   expenditure   shall   be  made  from  this
   account until an expenditure plan for this
   purpose has been approved by the  director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    241                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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 ................................... 143,109,000
                                                           --------------
 
   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-

                                    242                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   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

                                    243                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   plan submitted by the city of New York and
   approved by the office  of  temporary  and
   disability  assistance and the director of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2022.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division
   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.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its (13945).
 
 Personal service--regular (50100) ............. 94,570,000
 Temporary service (50200) ...................... 2,862,000
 Holiday/overtime compensation (50300) .......... 8,418,000
 Supplies and materials (57000) ................ 12,889,000
 Travel (54000) ................................... 623,000
 Contractual services (51000) .................. 22,612,000
 Equipment (56000) ................................ 720,000
                                             --------------
     Program account subtotal ................. 142,694,000
                                             --------------
 
   Enterprise Funds

                                    244                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    245                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   For  services  and  expenses  related  to the head start collaboration
     project grant program (14037).
   Personal service (50000) ... 215,000 .................. (re. $211,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)

 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. $94,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $191,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $28,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 By chapter 50, section 1, of the laws of 2020:
   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:

                                    246                        12550-02-1

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   For  services and expenses related to administering activities includ-
     ing but not limited to the inspection of child care providers pursu-
     ant to the child care and development block grant act of 2014.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  interchanged  or transferred, without limit, to local
     assistance and/or any appropriation of the office  of  children  and
     family  services, and may be increased or decreased without limit by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations of any department, agency or public authority related
     to  the operation of the justice center for the protection of people
     with special needs with the approval of the director of  the  budget
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee and the chairman of the assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     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

                                    247                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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).
   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 2020:
   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

                                    248                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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) ... 24,102,000 ............ (re. $20,272,000)
   Nonpersonal service (57050) ... 22,514,000 ......... (re. $20,881,000)
   Fringe benefits (60090) ... 14,693,000 .............. (re. $8,424,000)
   Indirect costs (58850) ... 1,577,000 ................ (re. $1,027,000)
 
 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

                                    249                        12550-02-1

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $2,604,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $10,805,000)
   Fringe benefits (60090) ... 10,184,000 ................ (re. $977,000)
   Indirect costs (58850) ... 527,000 .................... (re. $117,000)
 
 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

                                    250                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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)
 
 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

                                    251                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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)
 
 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

                                    252                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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)
 
 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.

                                    253                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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)
 
 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. $294,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103

                                    254                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2020:
   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. $2,340,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,029,000)
   Fringe benefits (60090) ... 1,021,000 ............... (re. $1,013,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,262,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,372,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $965,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
 
 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. $2,117,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,058,000)

                                    255                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

   Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
 
 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. $6,258,000)
   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. $2,122,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,702,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $882,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
 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. $1,955,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $712,000)
   Indirect costs (58850) ... 25,000 ....................... (re. $3,000)
 
 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. $5,369,000)

                                    256                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 By chapter 50, section 1, of the laws of 2020:
   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. $500,000)
   Nonpersonal service (57050) ... 14,159,200 ......... (re. $14,159,200)
   Fringe benefits (60090) ... 315,100 ................... (re. $315,100)
   Indirect costs (58850) ... 25,700 ...................... (re. $25,700)
 
 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 2020:
   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 and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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 ..... (re. $1,389,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)

                                    257                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
 
 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).
   Contractual services (51000) ... 6,002,000 .......... (re. $3,211,000)
 
 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).
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $1,000)
   Contractual services (51000) ... 6,002,000 ............ (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2017:

                                    258                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $58,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2020:
   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) ... 3,000,000 ........... (re. $1,210,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2020:
   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

                                    259                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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) ... 24,840,000 ......... (re. $24,840,000)
 
 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. $6,015,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,738,000)
 
 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

                                    260                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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) ... 22,840,000 .......... (re. $5,446,000)

 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).
   Nonpersonal service (57050) ... 22,840,000 ............ (re. $687,000)
 
 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

                                    261                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

     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. $197,000)
   Nonpersonal service (57050) ... 22,840,000 .......... (re. $3,803,000)
 
 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. $826,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)

                                    262                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 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)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2020:
   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 Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .............. (re. $543,000)
 
 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. $538,000)
 
 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-

                                    263                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     ation for the budget 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. $45,000)
 
 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)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2020:
   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 Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 ............ (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 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. $321,000)
 
 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.

                                    264                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Notwithstanding  any  other  provision of law to the 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)
 
 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. $73,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   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 2020:
   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 Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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 ............... (re. $67,000)
 
 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,

                                    265                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13953).
   Contractual services (51000) ... 100,000 ................ (re. $3,000)
 
 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. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2020:
   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 Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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 .............. (re. $500,000)
 
 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. $489,000)

                                    266                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $493,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .............. (re. $13,000)
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,882,000)
   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,

                                    267                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .......... (re. $51,000)
   Supplies and materials (57000) ... 129,000 ............ (re. $125,000)
   Travel (54000) ... 129,000 ............................ (re. $115,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,592,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 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).
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $559,000)
   Equipment (56000) ... 25,000 ........................... (re. $21,000)
   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,

                                    268                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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).
   Supplies and materials (57000) ... 129,000 ............ (re. $106,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $5,669,000)
   Equipment (56000) ... 846,000 ......................... (re. $821,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses for the statewide  automated  child  welfare
     information   system   including   related  administrative  expenses
     provided pursuant to title IV-e of the federal social security act.
   Such funds are to be available heretofore  accrued  and  hereafter  to
     accrue  for  liabilities  associated with the continued maintenance,
     operation, and development of the statewide automated child  welfare
     information system.
   Subject  to  the  approval  of  the director of the budget, such funds
     shall be available to the  office  net  of  disallowances,  refunds,
     reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2019:
   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. $29,505,000)
 
 By chapter 50, section 1, of the laws of 2018:

                                    269                        12550-02-1

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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. $29,005,000)
 
 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.
   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

                                    270                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2020:
   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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 ......... (re. $234,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $9,372,000)
   Travel (54000) ... 274,000 ............................ (re. $268,000)
   Equipment (56000) ... 369,000 ......................... (re. $369,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $26,000)
   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).

                                    271                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
 
 By chapter 50, section 1, of the laws of 2019:
   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. $2,262,000)
 
 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 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,

                                    272                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (14075).
   Personal service--regular (50100) ... 990,000 ........... (re. $8,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Travel (54000) ... 1,637,350 .......................... (re. $797,000)
   Contractual services (51000) ... 11,946,650 ......... (re. $7,327,000)
   Equipment (56000) ... 475,000 ......................... (re. $438,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
 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. $12,504,000)
   Equipment (56000) ... 1,500,000 ....................... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2017:

                                    273                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

   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. $2,021,000)
 
 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

                                    274                        12550-02-1

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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)
 
   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 2020, 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-

                                    275                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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 and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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] 2,326,000 ............................... (re. $922,000)
   HOLIDAY/OVERTIME COMPENSATION (50300) ... 20,000 ....... (re. $11,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $113,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $26,000)
   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) ... 6,165,000 .......... (re. $6,165,000)
 
 By chapter 50, section 1, of the laws of 2019:
   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. $2,178,000)
 
 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 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

                                    276                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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) ... 2,336,000 ....... (re. $292,000)
   Contractual services (51000) ... 20,254,350 ........ (re. $20,131,000)
   Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
 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. $17,922,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $30,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
 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

                                    277                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $17,020,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $22,000)
   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. $650,000)
   Indirect costs (58800) ... 65,300 ...................... (re. $59,000)
 
   Special Revenue Funds - Other

                                    278                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Miscellaneous Special Revenue Fund
   State Match Account - 21967

 By chapter 50, section 1, of the laws of 2020:
   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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .......... (re. $4,000,000)
 
 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. $2,964,000)
 
 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

                                    279                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

     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. $565,000)
 
 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. $3,307,000)
 
 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)

                                    280                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2020:
   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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .............. (re. $2,915,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,373,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $94,000)
 
 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  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) ... 3,237,000 .............. (re. $2,137,000)
   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. $1,840,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $44,000)

                                    281                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $3,000)
   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. $3,000)
   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)

                                    282                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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. $1,299,000)
   Indirect costs (58800) ... 102,300 ..................... (re. $95,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 By chapter 50, section 1, of the laws of 2020:
   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 and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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 .............. (re. $200,000)
 
 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)

                                    283                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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)

                                    284                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     168,541,000        50,940,000
   Special Revenue Funds - Federal ....     275,558,000       238,695,000
   Special Revenue Funds - Other ......       2,500,000         2,494,000
                                       ----------------  ----------------
     All Funds ........................     446,599,000       292,129,000
                                       ================  ================
 
                                 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,
   2021. 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   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  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
   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

                                    285                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22

   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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    286                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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
   payment of liabilities incurred  prior  to
   April 1, 2021.
 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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  budget   division

                                    287                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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
                                                           --------------
 
   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, 2021.
 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

                                    288                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   by  the  office  for  the  operation  of a
   centralized   support   collection   unit,
   including the cost of banking services and
   an  automated  voice  response  system and
   customer  service  unit.  Such   reduction
   shall be prorated among districts based on
   the  number  of  collections and disburse-
   ments processed or on an alternative meth-
   odology deemed appropriate by the  commis-
   sioner.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, as matched by federal funds,  pursu-
   ant  to a plan approved by the director of
   the budget, for the planning,  development
   and   operation  of  an  automated  system
   designed to meet the requirements  of  the
   family  support  act of 1988, the personal
   responsibility and work opportunity recon-
   ciliation act of 1996  and  to  facilitate
   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

                                    289                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
   support  guidelines  review; and operation
   of a centralized support collection  unit,

                                    290                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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
 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
                                             --------------

                                    291                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
 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, 2021.
 The  agency  is  authorized  to   chargeback
   social  services districts for 100 percent
   of costs incurred by the agency  on  their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the office for  the  operation  of  the
   statewide   electronic   benefit  transfer
   (EBT) system and the common benefit  iden-
   tification card (CBIC).
 For  services and expenses of client notices
   including  but  not  limited  to  personal
   service  costs, postage, other nonpersonal
   services costs, and contractor costs  paid
   directly  by  the office including but not
   limited  to  costs  for  mail  processing.
   Notwithstanding   any  other  inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs, includ-
   ing  prior  period  costs, incurred by the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.

                                    292                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
 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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------
 
 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.
 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

                                    293                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------
   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.

                                    294                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
 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);  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, 2021. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
   health  and  human  services,  the  United

                                    295                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    296                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997).
 Notwithstanding any  inconsistent  provision
   of law, this appropriation shall be avail-
   able for costs heretofore and hereafter to
   be accrued and to be supported with feder-
   al funds including any department of agri-
   culture  food and nutrition services grant
   award  properly  received  by  the   state
   during  or  for  a  federal fiscal year in
   which costs can be properly submitted  for
   reimbursement  to  the department of agri-
   culture. A portion of the amount appropri-
   ated herein may be transferred  or  inter-
   changed  with  any office of temporary and
   disability assistance  federal  department
   of agriculture food and nutrition services
   funds.  Funds  may  only be made available
   pursuant to a cost allocation plan submit-
   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).

                                    297                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
 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,
   2021.
 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, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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).

                                    298                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22

 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
   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

                                    299                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------

                                    300                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22

 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses of the administration program including the
     payment of liabilities incurred prior to April 1, 2020.  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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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. $16,902,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980

 By chapter 50, section 1, of the laws of 2020:
   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

                                    301                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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 .......... (re. $2,394,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
 
 ADMINISTRATIVE HEARINGS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the  administrative 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  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 2020-21 state fiscal year state
     operations appropriation for the  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. $3,172,000)
 
 CHILD SUPPORT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 budget, 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 enti-
     ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
     enforcement teams; remediation of  hard-to-collect  cases;  location
     services;  website  services;  child  support guidelines review; and

                                    302                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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 disbursements proc-
     essed or on an alternative methodology  deemed  appropriate  by  the
     commissioner.
   Notwithstanding  any  inconsistent provision of law, amounts appropri-
     ated herein may be used, as matched by federal funds, 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 opportunity 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.
   Notwithstanding section 51 of the state  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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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).
   Contractual services (51000) ... 8,019,000 .......... (re. $5,606,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2020:

                                    303                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the  director  of  the  budget, may be used as the federal match for
     services designed to strengthen child support enforcement activities
     including  but  not  necessarily  limited  to  instate  bank   match
     services;  a  paternity  media  campaign;  a  medical  support unit;
     payments to hospitals and  other  eligible  entities  for  obtaining
     voluntary  paternity acknowledgments; joint enforcement teams; reme-
     diation  of  hard-to-collect  cases;  location   services;   website
     services;  child  support  guidelines  review;  and  operation  of a
     centralized support collection unit, including the cost  of  banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding  any  inconsistent provision of law, amounts appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of the budget, for the planning, development  and  operation  of  an
     automated  system  designed  to  meet the requirements of the family
     support act of 1988, the personal responsibility and  work  opportu-
     nity  reconciliation act of 1996 and to facilitate and improve local
     districts operations related to child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant to memoranda of understanding and subject to  the  approval
     of  the director of the budget, a portion of the amount appropriated
     herein may be available for expenditures of the department of  taxa-
     tion  and finance, the department of motor vehicles, and the depart-
     ment of labor for reimbursement of  administrative  costs  of  these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 .............. (re. $5,073,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,581,000)
   Fringe benefits (60090) ... 4,500,000 ............... (re. $3,462,000)
   Indirect costs (58850) ... 900,000 .................... (re. $716,000)
 
 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 2020:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $45,197,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $40,301,000)
   Fringe benefits (60090) ... 55,000,000 ............. (re. $33,032,000)
 
 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. $7,784,000)

                                    304                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,993,000)
   Fringe benefits (60090) ... 55,000,000 .............. (re. $7,492,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,789,000)
 
 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. $6,845,000)
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2020:
   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 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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the

                                    305                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $15,217,000)
 
   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 2020:
   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 .............. (re. $1,716,000)
   Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,430,000)
   Fringe benefits (60090) ... 1,941,000 ............... (re. $1,583,000)
   Indirect costs (58850) ... 826,000 .................... (re. $764,000)
 
   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 2020:
   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) ... 7,500,000 .............. (re. $7,399,000)
   Nonpersonal service (57050) ... 15,375,000 ......... (re. $12,603,000)
   Fringe benefits (60090) ... 5,000,000 ............... (re. $4,942,000)
   Indirect costs (58850) ... 500,000 .................... (re. $483,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    306                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2020:
   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,  2020.
     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-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  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. $7,281,000)
 
 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
     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

                                    307                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $1,374,000)
 
   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 2020:
   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).

                                    308                        12550-02-1
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   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 2020:
   For  services and expenses of the specialized services program includ-
     ing 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 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  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  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. $1,388,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160

 By chapter 50, section 1, of the laws of 2020:
   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 administration of the refugee
     resettlement health assessment program (52304).
   Personal service (50000) ... 1,555,000 .............. (re. $1,153,000)
   Nonpersonal service (57050) ... 550,000 ............... (re. $488,000)
   Fringe benefits (60090) ... 980,000 ................... (re. $769,000)
   Indirect costs (58850) ... 100,000 .................... (re. $100,000)

                                    309                        12550-02-1
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2021-22
 
 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, 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    310                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Federal ....       1,400,000         3,014,000
   Special Revenue Funds - Other ......     377,443,963       100,373,250
                                       ----------------  ----------------
     All Funds ........................     378,843,963       103,387,250
                                       ================  ================
 
                                 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.
   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

                                    311                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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) .............. 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
   Equitable Sharing Agreement-DFS 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
   Equitable Sharing Agreement-DFS Treasury 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).

                                    312                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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

                                    313                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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).

                                    314                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22

 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
                                             --------------
 
 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).

                                    315                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2021-22
 
 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

                                    316                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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).

                                    317                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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).

                                    318                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22

 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
                                             --------------

                                    319                        12550-02-1

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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
                                             --------------

                                    320                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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

                                    321                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
                                             --------------

                                    322                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2020:
   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).
   Personal service--regular (50100) ... 8,080,000 ..... (re. $2,754,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $168,000)
   Travel (54000) ... 221,000 ............................. (re. $71,000)
   Contractual services (51000) ... 12,115,000 ........ (re. $11,016,000)
   Equipment (56000) ... 430,000 ......................... (re. $429,000)
   Fringe benefits (60000) ... 5,153,000 ............... (re. $2,060,000)
   Indirect costs (58800) ... 262,000 .................... (re. $123,000)
 
 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. $368,000)
   Travel (54000) ... 221,000 ............................ (re. $187,000)
   Contractual services (51000) ... 12,115,000 ........... (re. $415,000)
   Equipment (56000) ... 430,000 ......................... (re. $103,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    323                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2020:
   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).
   Personal service--regular (50100) ... 12,032,000 .... (re. $4,045,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
   Travel (54000) ... 331,000 ............................ (re. $293,000)
   Contractual services (51000) ... 17,508,000 ........ (re. $14,837,000)
   Equipment (56000) ... 646,000 ......................... (re. $566,000)
   Fringe benefits (60000) ... 7,653,000 ............... (re. $3,013,000)
   Indirect costs (58800) ... 387,000 .................... (re. $178,000)
 
 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. $538,000)
   Travel (54000) ... 331,000 ............................. (re. $33,000)
   Contractual services (51000) ... 17,508,000 ............ (re. $57,000)
   Equipment (56000) ... 646,000 ......................... (re. $259,000)
 
 BANKING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970

                                    324                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 By chapter 50, section 1, of the laws of 2020:
   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).
   Personal service--regular (50100) ... 38,978,000 ... (re. $18,957,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $48,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,469,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $2,053,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 24,077,000 ............. (re. $12,464,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $649,000)

 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. $2,000)
   Travel (54000) ... 1,649,000 .......................... (re. $260,000)
   Contractual services (51000) ... 2,389,000 ............ (re. $752,000)
   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 2020:
   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).

                                    325                        12550-02-1
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
   Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
 
 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. $215,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2020:
   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-
     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).
   Personal service--regular (50100) ... 56,880,000 ... (re. $26,769,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ...... (re. $96,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $329,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $4,510,000)
   Equipment (56000) ... 129,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 32,915,000 ............. (re. $15,431,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $975,000)
   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. $495,000)
 
 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-

                                    326                        12550-02-1

                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     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. $333,000)
   Travel (54000) ... 2,488,000 .......................... (re. $789,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
   Equipment (56000) ... 129,000 ......................... (re. $123,000)
   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. $283,000)
 
 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. $40,000)

 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)

                                    327                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,635,000                 0
   Special Revenue Funds - Other ......      97,717,000                 0
                                       ----------------  ----------------
     All Funds ........................     103,352,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,635,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 3,317,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,802,000
 Equipment (56000) ................................. 40,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 54,330,000
                                                           --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   lottery  program,  providing  that  moneys
   hereby appropriated shall be available  to

                                    328                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
   the   program  net  of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state lottery program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 18,375,000
 Temporary service (50200) ........................ 525,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 800,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) .................. 20,000,000
 Equipment (56000) .............................. 1,350,000
 Fringe benefits (60000) ....................... 11,975,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,380,000
                                                           --------------
 
   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-

                                    329                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  state  charitable  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ................ 780,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 495,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
 
 GAMING PROGRAM .............................................. 22,135,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046

 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2021-22 state fiscal year state operations

                                    330                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
   appropriation   for  the  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) .............. 5,100,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 400,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) ........................ 3,375,000
 Indirect costs (58800) ........................... 190,000
                                             --------------
     Program account subtotal ................... 9,450,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 3,525,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 25,000

                                    331                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
 Contractual services (51000) ..................... 400,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) ........................ 2,325,000
 Indirect costs (58800) ........................... 130,000
                                             --------------
     Program account subtotal ................... 6,655,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) .............. 2,775,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 1,125,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 1,750,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal ................... 6,030,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,735,000
                                                           --------------

                                    332                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) .............. 2,280,000
 Temporary service (50200) ...................... 5,250,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 150,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 7,525,000
 Equipment (56000) ................................ 150,000
 Fringe benefits (60000) ........................ 2,525,000
 Indirect costs (58800) ........................... 280,000
                                             --------------
   Total amount available ...................... 18,635,000
                                             --------------
 
 For  services  and  expenses  related to the
   administration and operation  of  the  New
   York  state  racing  fan advisory council,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its (47711).

                                    333                        12550-02-1
 
                     NEW YORK STATE GAMING COMMISSION

                        STATE OPERATIONS   2021-22
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 137,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ................. 50,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................... 35,000
 Indirect costs (58800) ............................. 2,000
                                             --------------

                                    334                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund........................     105,163,000                 0
   Special Revenue Funds -  Federal....      16,730,000         6,928,000
   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.........................   1,021,163,000         6,928,000
                                       ================  ================
 
                                 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    335                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    336                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 Equipment (56000) ................................ 621,000
 Fringe benefits (60000) ....................... 16,222,000
 Indirect costs (58800) ........................... 797,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 222,134,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............. 14,722,000
 Temporary service (50200) ........................ 109,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 1,395,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ................... 5,840,000
 Equipment (56000) ................................ 265,000
                                             --------------
   Total amount available ...................... 22,481,000
                                             --------------
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    337                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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 .................. 24,220,000
                                             --------------
 
   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

                                    338                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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 ........................................ 536,800,000
                                                           --------------
 
   General Fund

                                    339                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    340                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
     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) .................... 5,365,000
                                             --------------
     Program account subtotal ................... 5,365,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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.

                                    341                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    342                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,200,000
                                                           --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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) ............. 16,269,000
 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 .................. 71,646,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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).

                                    343                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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

                                    344                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    345                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    346                        12550-02-1
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
 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 2020:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,871,000)
 
 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. $1,572,000)
 
 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. $186,000)
 
   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 2020:
   For services and expenses related to state  administrative  costs  for
     the national lunch program (26214).
   Nonpersonal service (57050) ... 2,865,000 ............. (re. $299,000)

                                    347                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     672,052,000                 0
   Special Revenue Funds - Federal ....   2,245,552,000     3,308,243,000
   Special Revenue Funds - Other ......     356,357,000         8,689,000
                                       ----------------  ----------------
     All Funds ........................   3,273,961,000     3,316,932,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 197,173,000
                                                           --------------
 
   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.
   Paterson.
 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

                                    348                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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) ............ 109,889,000
 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) .................. 29,011,000
 Equipment (56000) .............................. 2,024,000
                                             --------------
   Total amount available ..................... 151,542,000
                                             --------------
 
 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

                                    349                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   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).
 
 Contractual services (51000) ..................... 174,000
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD) (26636).
 
 Contractual services (51000) ..................... 110,000
                                             --------------

                                    350                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 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 ................. 157,742,000
                                             --------------
 
   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

                                    351                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 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-
   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
                                             --------------

                                    352                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
     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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    353                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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
   2021-22 state fiscal year state operations

                                    354                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   appropriation  for  the  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 ........................ 183,661,000
                                                           --------------
 
   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
                                             --------------

                                    355                        12550-02-1

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget (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) ................... 18,584,000
 Fringe benefits (60090) ........................ 7,765,000
 Indirect costs (58850) ......................... 3,050,000
                                             --------------
     Program account subtotal .................. 42,189,000
                                             --------------
 
   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).

                                    356                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 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

                                    357                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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, 2021, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2020-21
   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
   2021-22 state fiscal year state operations
   appropriation   for  the  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).

                                    358                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation  for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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

                                    359                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   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
   2021-22 state fiscal year state operations
   appropriation  for  the  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 ..................... 27,678,000
                                                           --------------
 
   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) .................... 2,442,000
 Fringe benefits (60090) ........................ 1,873,000

                                    360                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 Indirect costs (58850) ........................... 229,000
                                             --------------
     Program account subtotal ................... 7,812,000
                                             --------------
 
   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) .................... 2,590,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ........................... 326,000
                                             --------------
     Program account subtotal ................... 9,808,000
                                             --------------
 
   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
   Transfer Authority and the IT  Interchange

                                    361                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   and  Transfer  Authority as defined in the
   2021-22 state fiscal year state operations
   appropriation  for  the  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
   2021-22 state fiscal year state operations
   appropriation  for  the  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 ..................... 150,000
                                             --------------
 
   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
   2021-22 state fiscal year state operations

                                    362                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
   appropriation  for  the  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
   2021-22 state fiscal year state operations
   appropriation   for  the  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

                                    363                        12550-02-1
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2021-22
 
 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
   2021-22 state fiscal year state operations
   appropriation   for  the  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 (5400

The New York State Senate

assembly Bill A3000D

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Archive: Last Bill Status Via S2500 - Signed by Governor

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Apr 6, 2021 - floor Vote

Floor Vote: Apr 6, 2021

Apr 6, 2021 - Finance committee Vote

Committee Vote: Apr 6, 2021

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A3000 - Details

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A3000A - Details

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assembly Bill A3000D

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Sponsored By

Archive: Last Bill Status Via S2500 - Signed by Governor

Your Voice

Actions

Votes

Apr 6, 2021 - floor Vote

Floor Vote: Apr 6, 2021

Apr 6, 2021 - Finance committee Vote

Committee Vote: Apr 6, 2021

Bill Amendments

A3000 - Details

A3000 - Summary

A3000 - Bill Text download pdf

A3000A - Details

A3000A - Summary

A3000A - Bill Text download pdf