2 12650-11-2
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, 2022.
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, 2022. Certain reappropriations in
this chapter are shown using abbreviated text, with three leader dots
(an ellipsis) followed by three spaces (... ) used to indicate where
existing law that is being continued is not shown. However, unless a
change is clearly indicated by the use of brackets [ ] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1, of the laws of 2021.
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 provision of law to the contrary, for purposes
of any appropriation made by this chapter which authorizes spending in
an amount net of refunds, rebates, reimbursements, credits, repayments,
and/or disallowances, "refunds" shall mean funds received to the state
resulting from the overpayment of monies, "rebates" shall mean funds
received to the state resulting from a return of a full or partial
amount previously paid, as for goods or services, serving as a
reduction, discount or rebate to the original payment amount,
"reimbursements" shall mean funds received to the state as repayment in
an equivalent amount for goods or services, including but not limited to
personal service costs, incurred by the state in the first instance
being provided to a third party for their benefit and partially or in
full financed by such third party, "credit" shall mean monies made
available to the state that reduce the amount owed to a third party,
including but not limited to billing errors, rebates, and prior overpay-
ments, "repayment" shall mean the return of monies as pay back for
expenses incurred, and "disallowance" shall mean monies made available
to the state that were not allowed or accepted officially by the
intended recipient, based on a determination the payment is not accepta-
ble and/or valid. When the office of the state comptroller receives any
such refunds, rebates, reimbursements, credits, repayments, and/or
disallowances, he or she shall credit the refunded, rebated, reimbursed,
credited, repaid, and disallowed amount back to the original appropri-
ation and reduce expenditures in the year which such credit is received
regardless of the timing of the initial expenditure.
f) Notwithstanding any provision of law to the contrary, upon enact-
ment of this chapter of the laws of 2022 containing the state operations
budget bill for the state fiscal year 2022-2023, all appropriations and
reappropriations contained in chapter 50 of the laws of 2021, which
3 12650-11-2
would otherwise lapse by operation of law on March 31, 2023 are hereby
repealed.
g) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2022.
4 12650-11-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,189,000 0
Special Revenue Funds - Federal .... 0 700,000
---------------- ----------------
All Funds ........................ 6,189,000 700,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,189,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 5,077,000
Temporary service (50200) ........................ 100,000
Supplies and materials (57000) .................... 88,000
Travel (54000) .................................... 37,000
Contractual services (51000) ..................... 478,000
Equipment (56000) ................................ 409,000
--------------
5 12650-11-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
APA-Wetlands Mapping Account - 25327
By chapter 50, section 1, of the laws of 2017:
For services and expenses including wetlands mapping within the
Adirondack Park (10002).
Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses including wetlands mapping within the
Adirondack Park (10002).
Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
6 12650-11-2
OFFICE FOR THE AGING
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,714,400 0
Special Revenue Funds - Federal .... 9,754,000 15,545,283
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 12,818,400 15,545,283
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,818,400
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and grants management
program (10310).
Personal service--regular (50100) .............. 2,580,000
Supplies and materials (57000) .................... 42,000
Travel (54000) .................................... 30,100
Contractual services (51000) ...................... 54,100
Equipment (56000) .................................. 8,200
--------------
Program account subtotal ................... 2,714,400
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account - 25177
For programs provided under the titles of
the federal older Americans act and other
health and human services programs
(10311).
Personal service (50000) ....................... 6,422,000
Nonpersonal service (57050) .................... 1,739,000
--------------
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Office for the Aging Federal Grants Account - 25300
7 12650-11-2
OFFICE FOR THE AGING
STATE OPERATIONS 2022-23
For services and expenses related to the
provision of aging services programs
(10877).
Personal service (50000) ......................... 960,000
Nonpersonal service (57050) ...................... 240,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
For the senior community service employment
program provided under title V of the
federal older Americans act (10314).
Personal service (50000) ......................... 343,000
Nonpersonal service (57050) ....................... 50,000
--------------
Program account subtotal ..................... 393,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Aging Grants and Bequest Account - 20196
For services and expenses of the state
office for the aging (10310).
Supplies and materials (57000) .................... 50,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Aging Enterprises Account - 50303
For services and expenses related to video
and other media (10310).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
8 12650-11-2
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
For programs provided under the titles of the federal older Americans
act and other health and human services programs (10311).
Personal service (50000) ... 6,422,000 .............. (re. $6,167,694)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,667,190)
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. $2,945,627)
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,101,627)
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. $1,212,867)
Nonpersonal service (57050) ... 1,739,000 ............. (re. $617,312)
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).
Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,282,330)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
By chapter 50, section 1, of the laws of 2021:
For the senior community service employment program provided under
title V of the federal older Americans act (10314).
Personal service (50000) ... 343,000 .................. (re. $274,950)
Nonpersonal service (57050) ... 50,000 ................. (re. $44,148)
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. $80,694)
Nonpersonal service (57050) ... 50,000 ................. (re. $49,787)
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. $84,772)
Nonpersonal service (57050) ... 50,000 ................. (re. $16,285)
9 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 51,525,000 43,626,000
Special Revenue Funds - Federal .... 70,057,000 82,755,000
Special Revenue Funds - Other ...... 23,819,000 38,565,000
Enterprise Funds ................... 28,782,000 58,246,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 176,019,000 223,192,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,667,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 9,114,000
Temporary service (50200) ......................... 62,000
Holiday/overtime compensation (50300) ............. 46,000
Supplies and materials (57000) ................... 186,000
Travel (54000) ................................... 247,000
Contractual services (51000) ................... 1,974,000
Equipment (56000) ................................. 38,000
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 97,209,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
agricultural business services program.
10 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 17,299,000
Temporary service (50200) ........................ 610,000
Holiday/overtime compensation (50300) ............. 62,000
Supplies and materials (57000) ................... 650,000
Travel (54000) ................................... 195,000
Contractual services (51000) ................... 1,922,000
Equipment (56000) ................................. 19,000
--------------
Program account subtotal .................. 20,757,000
--------------
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) ......................... 763,000
Nonpersonal service (57050) ................... 44,972,000
Fringe benefits (60090) .......................... 477,000
Indirect costs (58850) ......................... 1,291,000
--------------
Program account subtotal .................. 47,503,000
--------------
Special Revenue Funds - Federal
11 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
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) ....................... 1,635,000
Nonpersonal service (57050) .................... 9,550,000
Fringe benefits (60090) ........................ 1,023,000
Indirect costs (58850) ......................... 1,793,000
--------------
Program account subtotal .................. 14,001,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Miscellaneous Gifts Account - 20105
For services and expenses related to the
agricultural business services program
(10901).
Contractual services (51000) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is hereby authorized to transfer up to
$1,000,000 to local assistance for the
purpose of providing funding to a not for
profit entity chosen to administer a state
animal population control program pursuant
12 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
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) ................. 52,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 12,000
Contractual services (51000) ...................... 12,000
Fringe benefits (60000) ........................... 33,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 122,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
For services and expenses including liabil-
ities incurred prior to April 1, 2022
(10901).
Personal service--regular (50100) ................ 846,000
Temporary service (50200) .......................... 8,000
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) .......................... 507,000
Indirect costs (58800) ............................ 29,000
--------------
Program account subtotal ................... 1,939,000
--------------
13 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
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
or permits issued pursuant to section 94-c
of executive 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) ................ 262,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 10,000
Contractual services (51000) ....................... 5,000
Fringe benefits (60000) .......................... 164,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 449,000
--------------
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) .............. 1,079,000
Temporary service (50200) ......................... 74,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) ................. 1,404,000
Travel (54000) ................................... 339,000
Contractual services (51000) ................... 4,449,000
Equipment (56000) ................................ 878,000
Fringe benefits (60000) .......................... 821,000
Indirect costs (58800) ............................ 43,000
--------------
Program account subtotal ................... 9,102,000
--------------
Fiduciary Funds
Agriculture Producers' Security Fund
14 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
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).
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 .............................. 38,361,000
--------------
15 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 14,566,000
Temporary service (50200) ........................ 302,000
Holiday/overtime compensation (50300) ............ 563,000
Supplies and materials (57000) ................... 539,000
Travel (54000) ................................... 240,000
Contractual services (51000) ................... 2,885,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal .................. 19,101,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
For services and expenses related to federal
health and human services including subal-
location to other state departments and
agencies. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal fund/
program and between state operations and
aid to localities to accomplish the intent
of this appropriation, as long as such
corresponding prior/subsequent grant peri-
ods within such appropriations have been
reappropriated as necessary (10910).
Personal service (50000) ....................... 1,372,000
Nonpersonal service (57050) ...................... 750,000
16 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
Fringe benefits (60090) .......................... 860,000
Indirect costs (58850) ........................... 518,000
--------------
Program account subtotal ................... 3,500,000
--------------
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
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
17 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
For services and expenses related to the
consumer food services program (10910).
Personal service--regular (50100) ................ 899,000
Temporary service (50200) ...................... 1,127,000
Holiday/overtime compensation (50300) ............ 131,000
Supplies and materials (57000) .................... 72,000
Travel (54000) ................................... 221,000
Contractual services (51000) ..................... 345,000
Fringe benefits (60000) ........................ 1,404,000
Indirect costs (58800) ............................ 73,000
--------------
Program account subtotal ................... 4,272,000
--------------
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) .............. 1,785,000
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) ........................ 1,160,000
Indirect costs (58800) ............................ 63,000
--------------
Program account subtotal ................... 4,568,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
For services and expenses related to the
consumer food services program (10910).
Personal service--regular (50100) ................ 221,000
Temporary service (50200) ......................... 12,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 27,000
Travel (54000) .................................... 35,000
18 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2022-23
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................. 74,000
Fringe benefits (60000) .......................... 158,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 643,000
--------------
STATE FAIR PROGRAM .......................................... 28,782,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 6,684,000
Temporary service (50200) ...................... 4,600,000
Holiday/overtime compensation (50300) ............ 481,000
Supplies and materials (57000) ................. 3,467,000
Travel (54000) ................................... 320,000
Contractual services (51000) .................. 13,180,000
Equipment (56000) ................................. 50,000
--------------
19 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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 ..... (re. $2,245,000)
Temporary service (50200) ... 60,000 ................... (re. $36,000)
Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
Supplies and materials (57000) ... 186,000 ............ (re. $166,000)
Travel (54000) ... 247,000 ............................ (re. $196,000)
Contractual services (51000) ... 1,974,000 .......... (re. $1,745,000)
Equipment (56000) ... 38,000 ........................... (re. $38,000)
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. $541,000)
Temporary service (50200) ... 60,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 45,000 ....... (re. $55,000)
Supplies and materials (57000) ... 186,000 ............. (re. $13,000)
Travel (54000) ... 247,000 ............................ (re. $218,000)
Contractual services (51000) ... 1,974,000 .......... (re. $1,347,000)
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 2021:
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 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 .... (re. $5,338,000)
20 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Temporary service (50200) ... 598,000 ................. (re. $114,000)
Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
Travel (54000) ... 175,000 ............................ (re. $142,000)
Contractual services (51000) ... 1,622,000 .......... (re. $1,387,000)
Equipment (56000) ... 19,000 ........................... (re. $19,000)
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. $1,534,000)
Temporary service (50200) ... 598,000 .................. (re. $14,000)
Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000)
Supplies and materials (57000) ... 637,000 ............ (re. $250,000)
Travel (54000) ... 175,000 ............................ (re. $130,000)
Contractual services (51000) ... 1,622,000 .......... (re. $1,383,000)
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
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. $732,000)
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. $367,000)
By chapter 50, section 1, of the laws of 1991:
21 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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. $687,000)
Nonpersonal service (57050) ... 6,275,000 ........... (re. $5,214,000)
Fringe benefits (60090) ... 476,000 ................... (re. $451,000)
Indirect costs (58850) ... 1,290,000 ................ (re. $1,090,000)
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
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).
22 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 762,000 .................. (re. $575,000)
Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
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 2021:
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. $1,077,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,517,000)
Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,717,000)
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).
23 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 1,135,000 ................ (re. $657,000)
Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,620,000)
Fringe benefits (60090) ... 709,000 ................... (re. $422,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,677,000)
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
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. $3,924,000)
Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
Indirect costs (58850) ... 1,722,000 ................ (re. $1,568,000)
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. $3,640,000)
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 2021:
For services and expenses related to the agricultural business
services program (10901).
Contractual services (51000) ... 500,000 .............. (re. $500,000)
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
24 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
By chapter 50, section 1, of the laws of 2021:
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 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. $350,000)
By chapter 50, section 1, of the laws of 2019:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets (10901).
Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account - 22137
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 48,000 ........... (re. $36,000)
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. $24,000)
Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
25 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
For services and expenses including liabilities incurred prior to
April 1, 2021 (10901).
Personal service--regular (50100) ... 792,000 ......... (re. $792,000)
Temporary service (50200) ... 7,000 ..................... (re. $7,000)
Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
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. $486,000)
Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
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. $330,000)
Temporary service (50200) ... 7,000 ..................... (re. $7,000)
Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
Travel (54000) ... 70,000 .............................. (re. $70,000)
Contractual services (51000) ... 322,000 .............. (re. $317,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 486,000 ................... (re. $177,000)
Indirect costs (58800) ... 28,000 ...................... (re. $14,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account - 21955
26 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the agricultural business
services program (10901).
Personal service--regular (50100) ... 1,010,000 ....... (re. $658,000)
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. $1,395,000)
Travel (54000) ... 339,000 ............................ (re. $332,000)
Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
Equipment (56000) ... 878,000 ......................... (re. $721,000)
Fringe benefits (60000) ... 788,000 ................... (re. $564,000)
Indirect costs (58800) ... 41,000 ...................... (re. $29,000)
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 2021:
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 .... (re. $7,519,000)
Temporary service (50200) ... 296,000 ................. (re. $169,000)
Holiday/overtime compensation (50300) ... 552,000 ..... (re. $537,000)
Supplies and materials (57000) ... 539,000 ............ (re. $249,000)
Travel (54000) ... 240,000 ............................ (re. $155,000)
Contractual services (51000) ... 2,885,000 .......... (re. $2,878,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the consumer food services
program.
27 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the 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. $1,913,000)
Temporary service (50200) ... 296,000 ................. (re. $208,000)
Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000)
Supplies and materials (57000) ... 539,000 .............. (re. $2,000)
Travel (54000) ... 240,000 ............................ (re. $157,000)
Contractual services (51000) ... 2,885,000 .......... (re. $2,731,000)
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. $1,636,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
By chapter 50, section 1, of the laws of 2021:
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. $1,058,000)
Nonpersonal service (57050) ... 750,000 ............... (re. $707,000)
Fringe benefits (60090) ... 700,000 ................... (re. $660,000)
Indirect costs (58850) ... 428,000 .................... (re. $423,000)
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
28 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $35,000)
Nonpersonal service (57050) ... 750,000 ................ (re. $82,000)
Fringe benefits (60090) ... 700,000 ................... (re. $183,000)
Indirect costs (58850) ... 428,000 .................... (re. $284,000)
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. $323,000)
Nonpersonal service (57050) ... 750,000 ............... (re. $125,000)
Fringe benefits (60090) ... 700,000 ................... (re. $224,000)
Indirect costs (58850) ... 428,000 .................... (re. $362,000)
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. $379,000)
Nonpersonal service (57050) ... 1,517,000 ............. (re. $586,000)
Fringe benefits (60090) ... 327,000 ................... (re. $122,000)
Indirect costs (58850) ... 34,000 ...................... (re. $18,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
By chapter 50, section 1, of the laws of 2021:
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
29 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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. $2,207,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,801,000)
Fringe benefits (60090) ... 606,000 ................... (re. $502,000)
Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
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. $1,516,000)
Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,618,000)
Fringe benefits (60090) ... 606,000 .................... (re. $62,000)
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-
30 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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)
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the consumer food services
program (10910).
Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
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. $953,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account - 21948
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 842,000 ......... (re. $308,000)
Temporary service (50200) ... 1,105,000 ............. (re. $1,058,000)
Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000)
Supplies and materials (57000) ... 72,000 .............. (re. $72,000)
Travel (54000) ... 221,000 ............................ (re. $200,000)
Contractual services (51000) ... 345,000 .............. (re. $337,000)
Fringe benefits (60000) ... 1,348,000 ............... (re. $1,282,000)
Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
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. $135,000)
Temporary service (50200) ... 1,105,000 ............... (re. $989,000)
Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
Supplies and materials (57000) ... 72,000 .............. (re. $70,000)
Travel (54000) ... 221,000 ............................ (re. $193,000)
Contractual services (51000) ... 345,000 .............. (re. $325,000)
Fringe benefits (60000) ... 1,348,000 ............... (re. $1,235,000)
Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
31 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
By chapter 50, section 1, of the laws of 2021:
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) ... 1,671,000 ..... (re. $1,092,000)
Temporary service (50200) ... 6,000 ..................... (re. $6,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
Supplies and materials (57000) ... 148,000 ............ (re. $136,000)
Travel (54000) ... 82,000 .............................. (re. $78,000)
Contractual services (51000) ... 1,222,000 .......... (re. $1,220,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 1,114,000 ................. (re. $789,000)
Indirect costs (58800) ... 61,000 ...................... (re. $47,000)
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. $536,000)
Temporary service (50200) ... 6,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
Travel (54000) ... 82,000 .............................. (re. $82,000)
Contractual services (51000) ... 1,222,000 ............ (re. $597,000)
Equipment (56000) ... 97,000 ........................... (re. $97,000)
Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
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. $749,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the consumer food services
program (10910).
Personal service--regular (50100) ... 207,000 ......... (re. $175,000)
32 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $33,000)
Contractual services (51000) ... 98,000 ................ (re. $96,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 152,000 ................... (re. $134,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
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. $33,000)
Temporary service (50200) ... 12,000 ................... (re. $12,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 27,000 .............. (re. $24,000)
Travel (54000) ... 35,000 .............................. (re. $35,000)
Contractual services (51000) ... 98,000 ................ (re. $94,000)
Equipment (56000) ... 74,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 152,000 .................... (re. $39,000)
Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
By chapter 50, section 1, of the laws of 2021:
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 ..... (re. $3,919,000)
Temporary service (50200) ... 4,600,000 ............. (re. $3,327,000)
Holiday/overtime compensation (50300) ... 481,000 ..... (re. $224,000)
Supplies and materials (57000) ... 3,467,000 ........ (re. $2,896,000)
Travel (54000) ... 320,000 ............................ (re. $320,000)
Contractual services (51000) ... 13,180,000 ......... (re. $6,196,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the state fair program.
33 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the 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. $3,741,000)
Temporary service (50200) ... 4,600,000 ............. (re. $3,658,000)
Holiday/overtime compensation (50300) ... 481,000 ..... (re. $460,000)
Supplies and materials (57000) ... 3,467,000 ........ (re. $2,694,000)
Travel (54000) ... 320,000 ............................ (re. $317,000)
Contractual services (51000) ... 13,180,000 ........ (re. $10,041,000)
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.
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. $721,000)
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. $1,962,000)
Indirect costs (58800) ... 138,000 .................... (re. $129,000)
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).
34 12650-11-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
Temporary service (50200) ... 3,100,000 ............... (re. $163,000)
Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
Supplies and materials (57000) ... 1,620,000 ............ (re. $3,000)
Travel (54000) ... 320,000 ............................ (re. $101,000)
Contractual services (51000) ... 10,200,000 ......... (re. $1,263,000)
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. $34,000)
Travel (54000) ... 320,000 ............................ (re. $117,000)
Contractual services (51000) ... 10,200,000 ........... (re. $672,000)
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)
35 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 16,461,000 0
Special Revenue Funds - Other ...... 46,000,000 44,573,000
---------------- ----------------
All Funds ........................ 62,461,000 44,573,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,651,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 1,417,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 176,000
Travel (54000) .................................... 27,000
Contractual services (51000) ................... 1,964,000
Equipment (56000) ................................. 52,000
--------------
CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000
--------------
Special Revenue Funds - Other
New York State Cannabis Revenue Fund
New York State Cannabis Revenue Account - 24800
For services and expenses of the office of
cannabis management, created pursuant to
chapter 92 of the laws of 2021, including
but not limited to, costs incurred to
expand and enhance drug recognition expert
36 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2022-23
training programs and technologies
utilized in the process of maintaining
road safety and costs incurred for
advanced roadside impaired driving
enforcement training.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
appropriated amounts and appropriations of
any department, agency or public authority
for expenditures incurred in the operation
of this program with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (11509).
Personal service--regular (50100) .............. 9,072,000
Supplies and materials (57000) ................. 7,523,000
Travel (54000) .................................... 60,000
Contractual services (51000) ................... 8,532,000
Equipment (56000) .............................. 1,995,000
Fringe benefits (60000) ........................ 5,779,000
Indirect costs (58800) ........................... 288,000
--------------
Total amount available ...................... 33,249,000
--------------
For services and expenses of Cornell univer-
sity, including but not limited to, work-
force development and education for the
hemp industry, including the extraction of
cannabidiol; and the research and develop-
ment for the growth of hemp and varietal
development.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
37 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2022-23
appropriated amounts and appropriations of
any department, agency or public authority
for expenditures incurred in the operation
of this program with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (11511).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal .................... 34,249,000
--------------
Special Revenue Funds - Other
Medical Cannabis Fund
Medical Cannabis Health Operations and Oversight Account
- 23755
For services and expenses related to chapter
90 of the laws of 2014, establishing the
medical marihuana program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
appropriated amounts and appropriations of
any department, agency or public authority
for expenditures incurred in the operation
of this program with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
38 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (11510).
Personal service--regular (50100) .............. 4,410,000
Supplies and materials (57000) ................... 102,000
Travel (54000) .................................... 31,000
Contractual services (51000) ................... 4,277,000
Equipment (56000) ................................ 171,000
Fringe benefits (60000) ........................ 2,693,000
Indirect costs (58800) ............................ 67,000
--------------
Program account subtotal .................. 11,751,000
--------------
COMPLIANCE PROGRAM ........................................... 5,824,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 3,964,000
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 .................... 6,986,000
--------------
General Fund
State Purposes Account - 10050
39 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 4,802,000
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
--------------
40 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
CANNABIS MANAGEMENT PROGRAM
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
New York State Cannabis Revenue Fund Account - 24800
The appropriation made by chapter 50, section 1, of the laws of 2021, is
hereby amended and reappropriated to read:
For services and expenses of the office of cannabis management,
created pursuant to [a] chapter 92 of the laws of 2021, including
but not limited to, costs incurred to expand and enhance drug recog-
nition expert training programs and technologies utilized in the
process of maintaining road safety and costs incurred for advanced
roadside impaired driving enforcement training.
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.
Notwithstanding any 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 (11509).
Personal service--regular (50100) ... 9,072,000 ..... (re. $9,033,000)
Supplies and materials (57000) ... 7,523,000 ........ (re. $7,523,000)
Travel (54000) ... 60,000 .............................. (re. $60,000)
Contractual services (51000) ... 8,532,000 .......... (re. $8,532,000)
Equipment (56000) ... 1,995,000 ..................... (re. $1,995,000)
Fringe benefits (60000) ... 5,779,000 ............... (re. $5,769,000)
Indirect costs (58800) ... 288,000 .................... (re. $288,000)
For services and expenses of Cornell university, including but not
limited to, workforce development and education for the hemp indus-
try, including the extraction of cannabidiol; and the research and
development for the growth of hemp and varietal development.
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.
Notwithstanding any 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
41 12650-11-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (11511).
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Special Revenue Funds - Other
Medical [Marihuana Trust] CANNABIS Fund
MEDICAL CANNABIS Health [Operation] OPERATIONS and Oversight Account -
23755
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to chapter 90 of the laws of 2014,
establishing the medical marihuana program.
Notwithstanding any other provision of law, the money hereby 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.
Notwithstanding any 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 (11510).
Personal service--regular (50100) ... 4,410,000 ..... (re. $3,877,000)
Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
Travel (54000) ... 31,000 .............................. (re. $29,000)
Contractual services (51000) ... 4,277,000 .......... (re. $3,707,000)
Equipment (56000) ... 171,000 ......................... (re. $171,000)
Fringe benefits (60000) ... 2,693,000 ............... (re. $2,430,000)
Indirect costs (58800) ... 67,000 ...................... (re. $57,000)
42 12650-11-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,780,000 0
Special Revenue Funds - Federal .... 400,000 350,000
---------------- ----------------
All Funds ........................ 5,180,000 350,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,180,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 2,975,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 53,000
Travel (54000) ................................... 189,000
Contractual services (51000) ................... 1,508,000
Equipment (56000) ................................. 54,000
--------------
Program account subtotal ................... 4,780,000
--------------
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) ...................... 400,000
--------------
43 12650-11-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2022-23
Program account subtotal ..................... 400,000
--------------
44 12650-11-2
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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)
45 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 153,081,000 0
Special Revenue Funds - Other ...... 26,924,000 0
Internal Service Funds ............. 71,212,000 0
Fiduciary Funds .................... 205,180,000 0
---------------- ----------------
All Funds ........................ 456,397,000 0
================ ================
SCHEDULE
AUDIT AND CONTROL PROGRAM .................................. 153,200,000
--------------
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) ............ 122,035,000
Temporary service (50200) ........................ 922,000
Holiday/overtime compensation (50300) ............ 155,000
Supplies and materials (57000) ................. 2,091,000
Travel (54000) ................................. 2,845,000
46 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
Contractual services (51000) .................. 23,510,000
Equipment (56000) .............................. 1,523,000
--------------
Program account subtotal ................. 153,081,000
--------------
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 ............................ 61,039,000
--------------
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) ............. 13,116,000
Temporary service (50200) ......................... 73,000
Holiday/overtime compensation (50300) ............. 72,000
Supplies and materials (57000) ................... 533,000
Travel (54000) .................................... 11,000
Contractual services (51000) .................. 27,961,000
Equipment (56000) .............................. 5,400,000
47 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
Fringe benefits (60000) ....................... 13,217,000
Indirect costs (58800) ........................... 656,000
--------------
COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
--------------
Fiduciary Funds
College Savings Trust 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 or the Higher Education
Services Corporation, with the approval of
the director of the budget (80471).
Personal service--regular (50100) ................ 661,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) .................................... 16,000
Contractual services (51000) ..................... 382,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) .......................... 419,000
Indirect costs (58800) ............................ 19,000
--------------
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
48 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
Travel (54000) ..................................... 8,000
Contractual services (51000) ..................... 165,000
Equipment (56000) .................................. 1,000
Fringe benefits (60000) ........................ 1,058,000
Indirect costs (58800) ............................ 57,000
--------------
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
49 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
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
Contractual services (51000) ...................... 70,000
Equipment (56000) ................................. 20,000
Fringe benefits (60000) ........................ 1,769,000
Indirect costs (58800) ............................ 77,000
--------------
RETIREMENT SERVICES PROGRAM ................................ 203,680,000
--------------
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) ............. 92,855,000
Temporary service (50200) ........................ 377,000
Holiday/overtime compensation (50300) .......... 2,000,000
Supplies and materials (57000) ................. 2,550,000
Travel (54000) ................................... 930,000
Contractual services (51000) .................. 52,135,000
Equipment (56000) .............................. 1,615,000
Fringe benefits (60000) ....................... 48,826,000
Indirect costs (58800) ......................... 2,392,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 3,835,000
--------------
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).
50 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 2,241,000
Temporary service (50200) .......................... 1,000
Contractual services (51000) ...................... 99,000
Fringe benefits (60000) ........................ 1,422,000
Indirect costs (58800) ............................ 72,000
--------------
STATE OPERATIONS PROGRAM .................................... 24,172,000
--------------
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).
51 12650-11-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 13,206,000
Temporary service (50200) ......................... 32,000
Holiday/overtime compensation (50300) ............ 208,000
Supplies and materials (57000) ................... 840,000
Travel (54000) ................................... 170,000
Contractual services (51000) ................... 6,172,000
Equipment (56000) ................................. 30,000
--------------
Program account subtotal .................. 20,658,000
--------------
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) ................... 2,010,000
--------------
Program account subtotal ................... 3,240,000
--------------
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).
Personal service--regular (50100) ................. 91,000
Fringe benefits (60000) ........................... 56,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 150,000
--------------
52 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 33,788,000 0
Special Revenue Funds - Other ...... 15,283,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 50,721,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 49,221,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the budget
division program.
Notwithstanding any other provision of law
to the contrary, and subject to the condi-
tions set forth herein, for the purpose of
planning, developing and/or implementing
the consolidation of procurement, real
estate and facility management, fleet
management, business and financial
services, administrative services, payroll
administration, time and attendance, bene-
fits administration and other transaction-
al human resources functions, contract
management, and grants management, the
amounts appropriated for state operations
may be (i) interchanged, (ii) transferred
from this state operations appropriation
within this agency to the office of gener-
al services, and/or (iii) suballocated to
the office of general services with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. With
respect only to such interchanges, trans-
fers and suballocations for the purpose of
planning, developing and/or implementing
the consolidation of procurement, real
estate and facility management, fleet
management, business and financial
services, administrative services, payroll
53 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
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) ............. 25,391,000
Temporary service (50200) ........................ 450,000
54 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
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 ...................... 30,477,000
--------------
For services and expenses related to member-
ship dues in various organizations
(13609).
Contractual services (51000) ..................... 274,000
For additional services and expenses related
to membership dues in various organiza-
tions (13610).
Contractual services (51000) ..................... 537,000
--------------
Total amount available ......................... 811,000
--------------
For services and expenses related to grants
management, administration and management
of federal funds, data analytics and stra-
tegy, performance management and procure-
ment. 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.
Personal service--regular (50100) ................ 900,000
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal .................. 32,288,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account - 22024
For services and expenses related to enter-
prise, administrative, intergovernmental,
and technological services including those
associated with the collection and maximi-
zation of overdue non-tax revenues owed to
the state, including liabilities incurred
in prior years. Funds herein appropriated
may be suballocated, subject to the
55 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ................... 6,961,000
Equipment (56000) ................................ 946,000
Fringe benefits (60000) ........................ 1,410,000
Indirect costs (58800) ........................... 114,000
--------------
Program account subtotal .................. 12,650,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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).
56 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 1,584,000
Holiday/overtime compensation (50300) ............. 20,000
Supplies and materials (57000) .................... 47,000
Contractual services (51000) ..................... 160,000
Fringe benefits (60000) .......................... 587,000
Indirect costs (58800) ............................ 85,000
--------------
Program account subtotal ................... 2,483,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
Not-For-Profit Loan Account - 20651
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions (13603).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Federal Single Audit Account - 55053
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-
57 12650-11-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2022-23
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
--------------
58 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Enterprise Funds ................... 3,293,472,500 0
---------------- ----------------
All Funds ........................ 3,293,472,500 0
================ ================
SCHEDULE
SENIOR COLLEGES .......................................... 1,560,558,400
--------------
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
Notwithstanding any other provision of law
to the contrary, for the purpose of para-
graph a of subdivision 14 of section 6206
of the education law, the separate amounts
appropriated herein for senior colleges
and central administration shall be deemed
to be amounts appropriated to senior
colleges and amounts appropriated to indi-
vidual senior colleges shall be deemed to
be amounts appropriated for programs or
purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all city university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation (15475).
For services and expenses for Baruch college . 147,728,300
For services and expenses for Brooklyn
college .................................... 161,178,300
For services and expenses for city college,
including Sophie B. Davis biomedical
program, school of medicine and worker
education .................................. 185,289,600
For services and expenses for Hunter college . 183,673,200
For services and expenses for John Jay
college .................................... 104,505,000
59 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
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 ...................... 3,683,300
For additional services and expenses of the
school of labor and urban studies ............ 1,500,000
For services and expenses for the graduate
school of journalism ......................... 7,685,500
For services and expenses of CUNY law school .. 17,812,600
For services and expenses of the CUNY law
school W. Haywood Burns Chair in Human and
Civil Rights ................................... 350,000
For services and expenses of the CUNY gradu-
ate school of public health and policy ....... 5,004,800
--------------
Program account subtotal ............... 1,560,558,400
--------------
INITIATIVES AND MANAGEMENT ................................. 220,064,200
--------------
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses of central admin-
istration and shared service centers,
provided however, $12,000,000 of this
appropriation shall be made available for
services and expenses of senior colleges
to be distributed according to a plan
approved by the city university board of
trustees, a portion of which may be used
to support new classroom faculty.
Provided further, $4,000,000 of the appro-
priation shall be made available for
services and expenses of expanding open
60 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
educational resources at the city univer-
sity of New York senior and community
colleges targeting high-enrollment courses
including general education courses with
the highest cost-savings potential for
students (15484) ............................ 52,300,300
For services and expenses for information
services and library/technology systems
(15485) ..................................... 12,166,900
For services and expenses related to the
expansion of nursing programs. A portion
of the funds herein appropriated may be
transferred to the general fund-local
assistance account of the city university
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the budg-
et (15532) ................................... 2,000,000
For additional services and expenses related
to the expansion of nursing programs ......... 1,000,000
For services and expenses of senior colleges
to be distributed in accordance with
general fund operating support pursuant to
paragraph (f) of subdivision 7 of section
6206 of the education law ................... 59,597,000
For services and expenses of new full-time
faculty at senior colleges and community
colleges .................................... 53,000,000
For nonrecurring strategic investments in
senior colleges and community colleges,
including but not limited to investments
to improve academic programs, increase
enrollment, enhance student support
services and modernize campus operations;
provided that such funds shall be allo-
cated pursuant to a plan approved by the
director of the budget ...................... 40,000,000
--------------
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 38,181,500
--------------
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
61 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
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) ............................ 37,053,500
For additional services and expenses of the
SEEK program ................................. 1,128,000
--------------
UNIVERSITY OPERATIONS .................................... 1,067,335,400
--------------
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses of building
rentals (15487) ............................. 52,842,400
For services and expenses for utilities
costs (15488) ............................... 78,627,900
For expenses of fringe benefits including
social security payments (15489) ........... 935,865,100
--------------
UNIVERSITY PROGRAMS ......................................... 51,033,000
--------------
Enterprise Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses, not to exceed 65
percent of total services and expenses,
related to the operation of child care
centers at the senior colleges for the
benefit of city university senior college
students, to be available for expenditure
upon submission to the director of the
budget of satisfactory evidence of the
required matching funds (15491) .............. 1,430,000
For services and expenses related to the
establishment of child care centers at
additional campuses .......................... 3,600,000
For services and expenses of providing
student services, including advising and
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities and leadership development
(15492) ...................................... 1,700,000
62 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
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) ...................................... 1,815,000
For services and expenses of the CUNY pipe-
line program at the graduate center
(15405) ........................................ 250,000
For services and expenses of increasing
mental health services (15428) ............... 1,000,000
For additional services and expenses of
increasing mental health services ............ 1,000,000
For services and expenses of Medgar Evers
programmatic initiatives (15429) ................ 20,000
For services and expenses of Lehman College
ACE Learning Center (15430) .................... 835,000
For services and expenses of the Rangel
Infrastructure Workforce Training Initi-
ative to serve as a state match to the
extent that federal funding is secured for
this purpose ................................. 1,500,000
For services and expenses of the First
Impressions Youth Legal Collaborative
Initiative pursuant to a plan developed in
consultation with the office of court
administration and approved by the direc-
tor of the budget ............................ 1,000,000
For services and expenses of existing New
York city funded programs (15412) ........... 21,000,000
--------------
Total gross senior college operating budget 2,937,172,500
==============
Less: senior college tuition and fee revenue
offset ................................... 1,219,219,000
Less: central administration and university
wide programs offset ........................ 32,275,000
Less: existing New York city funded programs .. 21,000,000
--------------
Total net operating expense, notwithstanding
any law, rule, or regulation to the
contrary, if certain city university of
New York property is sold during academic
63 12650-11-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
year 2022-23, 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
2022-23 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 2022-23
academic year ............................ 1,664,678,500
--------------
Enterprise Funds
CUNY Senior College Program Fund
CUNY Senior College Program Account - 23250
For services and expenses of activities
supported in whole or in part by tuition,
related academic fees, user fees, and
other charges, including dormitory oper-
ations at any campus, including liabil-
ities incurred prior to July 1, 2022
(15417) .................................... 187,000,000
--------------
Enterprise Funds
CUNY Senior College Stimulus Fund
CUNY Senior College Stimulus Account
For administration of federal grants related
to the higher education emergency relief
fund program as authorized by various
federal laws including, but not limited
to, the coronavirus aid, relief, and
economic security (CARES) act, the corona-
virus response and relief supplemental
appropriation act of 2021, and the Ameri-
can rescue plan act of 2021. Funds appro-
priated herein may be transferred or
suballocated to any state department,
agency, or public authority ................ 169,300,000
--------------
64 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 24,986,000 800,000
Special Revenue Funds - Other ...... 1,181,000 0
Internal Service Funds ............. 40,813,000 0
---------------- ----------------
All Funds ........................ 66,980,000 800,000
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 10,703,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and information management
program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of 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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 7,336,000
Holiday/overtime compensation (50300) ............. 12,000
--------------
Program account subtotal ................... 7,348,000
--------------
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.
65 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of 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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 1,885,000
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) ........................ 1,044,000
Indirect costs (58800) ............................ 64,000
--------------
Program account subtotal ................... 3,355,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 744,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
For services and expenses related to the
commission operations and municipal
assistance program (16605).
Personal service--regular (50100) ................ 743,000
Holiday/overtime compensation (50300) .............. 1,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,739,000
--------------
General Fund
State Purposes Account - 10050
66 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
For services and expenses related to the
personnel benefit services program
(16606).
Personal service--regular (50100) .............. 1,582,000
Temporary service (50200) ........................ 119,000
Holiday/overtime compensation (50300) ............. 11,000
--------------
Program account subtotal ................... 1,712,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
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,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of 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
2022-23 state fiscal year state operations
appropriation for the 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).
67 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 8,644,000
Temporary service (50200) ......................... 31,000
Holiday/overtime compensation (50300) ............ 134,000
Supplies and materials (57000) ................... 373,000
Travel (54000) ................................... 145,000
Contractual services (51000) ................... 8,161,000
Equipment (56000) ................................ 164,000
Fringe benefits (60000) ........................ 4,983,000
Indirect costs (58800) ........................... 329,000
--------------
Total amount available ...................... 22,964,000
--------------
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) .............. 1,052,000
Holiday/overtime compensation (50300) .............. 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Fringe benefits (60000) .......................... 672,000
Indirect costs (58800) ............................ 35,000
--------------
Total amount available ....................... 1,763,000
--------------
Program account subtotal .................. 24,727,000
--------------
OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 1,557,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
For services and expenses related to the
office of diversity and inclusion manage-
ment, established pursuant to executive
order 187.
Personal service--regular (50100) .............. 1,557,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 25,012,000
--------------
68 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
Notwithstanding any provision of law, rule
or regulation to the contrary, of the
amounts appropriated herein, $500,000
shall be made available for services and
expenses related to implementing efficien-
cies in the recruitment, testing and
retention of employees in up to five
selected agencies; provided however, (i)
such services shall include, but not be
limited to: development of computer based
tests, skills development, knowledge
transfer, succession planning activities;
and (ii) such funds shall be available
pursuant to a spending plan, subject to
approval by the director of the budget,
which shall include but not be limited to:
program activities, deliverables and asso-
ciated completion dates (16609).
Personal service--regular (50100) ............. 10,694,000
Temporary service (50200) ........................ 696,000
Holiday/overtime compensation (50300) ............. 10,000
--------------
Program account subtotal .................. 11,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Examination and Miscellaneous Revenue Account - 22065
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
For services and expenses related to New
York state personnel management services
provided by the department (16609).
Personal service--regular (50100) ................ 546,000
Temporary service (50200) ......................... 10,000
Fringe benefits (60000) .......................... 309,000
Indirect costs (58800) ............................ 16,000
--------------
69 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
Program account subtotal ..................... 881,000
--------------
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,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of 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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 4,026,000
Holiday/overtime compensation (50300) ............ 494,000
Supplies and materials (57000) ................... 715,000
Travel (54000) ................................... 259,000
Contractual services (51000) ................... 3,542,000
Equipment (56000) ................................ 379,000
Fringe benefits (60000) ........................ 3,149,000
Indirect costs (58800) ........................... 167,000
--------------
Program account subtotal .................. 12,731,000
--------------
TEST EVALUATION AND VALIDATION PROGRAM ....................... 2,225,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to any appropriation of the
department of civil service, with the
approval of the director of budget.
For services and expenses related to the
test evaluation and validation unit.
70 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 1,870,000
Supplies and materials (57000) .................... 25,000
Contractual services (51000) ..................... 330,000
--------------
71 12650-11-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
PERSONNEL MANAGEMENT SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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 effi-
ciencies 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 associated completion dates (16609).
Personal service--regular (50100) ... 10,302,000 ...... (re. $800,000)
72 12650-11-2
COMMISSION OF CORRECTION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,329,000 0
---------------- ----------------
All Funds ........................ 3,329,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,329,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,868,000
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
--------------
73 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,752,224,000 11,030,000
Special Revenue Funds - Federal .... 40,500,000 197,192,000
Special Revenue Funds - Other ...... 33,855,000 0
Enterprise Funds ................... 58,443,000 0
Internal Service Funds ............. 74,895,000 0
---------------- ----------------
All Funds ........................ 2,959,917,000 208,222,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 83,445,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) ............. 12,354,000
Holiday/overtime compensation (50300) ............ 107,000
Supplies and materials (57000) ................... 338,000
Travel (54000) ................................... 214,000
Contractual services (51000) ................... 1,018,000
Equipment (56000) ................................ 113,000
--------------
Program account subtotal .................. 14,144,000
--------------
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).
74 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
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 incarcerat-
ed individuals 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
75 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
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) ..................... 200,000
Equipment (56000) ................................ 900,000
--------------
Program account subtotal ................... 1,100,000
--------------
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 .............................. 141,665,000
--------------
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
76 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ............ 106,919,000
Holiday/overtime compensation (50300) .......... 7,761,000
Supplies and materials (57000) ................. 1,600,000
Travel (54000) ................................. 2,258,000
Contractual services (51000) .................. 21,497,000
Equipment (56000) ................................ 605,000
--------------
Program account subtotal ................. 140,640,000
--------------
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
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
--------------
77 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
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
78 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
Fringe benefits (60000) ....................... 10,200,000
Indirect costs (58800) ........................... 600,000
--------------
Program account subtotal .................. 74,895,000
--------------
HEALTH SERVICES PROGRAM .................................... 402,336,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ............ 127,803,000
Temporary service (50200) ...................... 7,398,000
Holiday/overtime compensation (50300) ......... 10,908,000
Supplies and materials (57000) ............... 118,724,000
Travel (54000) ................................... 265,000
Contractual services (51000) ................. 121,525,000
Equipment (56000) .............................. 4,713,000
--------------
Total amount available ..................... 391,336,000
--------------
For services and expenses or reimbursement
of expenses of Medication Assisted Treat-
ment (M.A.T) programs providing treatment
and services to people under the custody
79 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
of the department of corrections and
community supervision (17515).
Contractual services (51000) .................. 11,000,000
--------------
PAROLE BOARD PROGRAM ......................................... 8,101,000
--------------
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) .............. 7,505,000
Holiday/overtime compensation (50300) ............. 63,000
Supplies and materials (57000) .................... 43,000
Travel (54000) ................................... 390,000
Contractual services (51000) ...................... 87,000
Equipment (56000) .................................. 3,000
Fringe benefits (60000) ........................... 10,000
--------------
PROGRAM SERVICES PROGRAM ................................... 275,383,000
--------------
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
80 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the 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) ............ 184,094,000
Temporary service (50200) ...................... 4,629,000
Holiday/overtime compensation (50300) .......... 1,407,000
Supplies and materials (57000) ................. 5,956,000
Travel (54000) ................................... 356,000
Contractual services (51000) .................. 20,215,000
Equipment (56000) ................................ 726,000
--------------
Program account subtotal ................. 217,383,000
--------------
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 - 50100
For services and expenses of operating self
sustaining facility commissaries (17504).
81 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
Supplies and materials (57000) ................ 53,000,000
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal .................. 55,000,000
--------------
SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,644,184,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
supervision of incarcerated individuals
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
2022-23 state fiscal year state operations
appropriation for the 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) .......... 1,328,040,000
Temporary service (50200) ..................... 14,569,000
Holiday/overtime compensation (50300) ........ 236,783,000
Supplies and materials (57000) ................ 10,064,000
Travel (54000) ................................. 2,358,000
Contractual services (51000) ................... 5,325,000
Equipment (56000) .............................. 1,765,000
--------------
Total amount available ................... 1,598,904,000
--------------
For services and expenses incurred by
providing therapeutic and rehabilitative
programs related to the Humane Alterna-
tives to Long Term (H.A.L.T) Solitary
Confinement Act.
82 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
Notwithstanding any inconsistent 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 or agency for expenditures
incurred in the operation of this program
with the approval of the director of the
budget (17516).
Personal service - regular (50100) ............ 38,006,000
Temporary service (50200) ........................ 420,000
Holiday/overtime compensation (50300) .......... 6,490,000
Equipment (56000) ................................ 364,000
--------------
Total amount available ...................... 45,280,000
--------------
SUPPORT SERVICES PROGRAM ................................... 329,166,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for services and expenses
including lease payments to the dormitory
authority, as successor to the facilities
development corporation pursuant to chap-
ter 83 of the laws of 1995, pursuant to an
agreement entered into between the facili-
ties development corporation and the
department of corrections and community
supervision for the rental of correctional
facilities and may be used for the payment
of prior year liabilities and may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of corrections and community super-
vision general fund - state purposes
account with the approval of the director
of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
83 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2022-23
part of this appropriation as if fully
stated (17501).
Personal service--regular (50100) ............. 84,020,000
Holiday/overtime compensation (50300) .......... 6,500,000
Supplies and materials (57000) ............... 170,443,000
Travel (54000) ................................. 1,985,000
Contractual services (51000) .................. 50,804,000
Equipment (56000) ............................. 11,590,000
Fringe benefits (60000) ........................... 94,000
--------------
Program account subtotal ................. 325,436,000
--------------
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
Fringe benefits (60000) .......................... 120,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ................... 3,730,000
--------------
84 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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 2021:
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 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:
85 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to substance abuse treatment in
state prisons (17560).
Personal service (50000) ... 1,500,000 .............. (re. $1,244,000)
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. $435,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
By chapter 50, section 1, of the laws of 2021:
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 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. $4,159,000)
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. $3,563,000)
HEALTH SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For Services and expenses related to the purchase of a sonogram
machine for Bedford Hills Correctional Facility (17503) ............
30,000 ............................................... (re. $30,000)
PROGRAM SERVICES PROGRAM
General Fund
State Purposes Account - 10050
86 12650-11-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For services and expenses or reimbursement of expenses of Medication
Assisted Treatment (M.A.T) programs providing treatment and services
to people under the custody of the Department of Corrections and
Community Supervision (17515) ... 11,000,000 ..... (re. $11,000,000)
87 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 40,760,000 0
Special Revenue Funds - Federal .... 21,451,000 98,185,000
Special Revenue Funds - Other ...... 24,831,000 0
---------------- ----------------
All Funds ........................ 87,042,000 98,185,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,620,000
--------------
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, 2022 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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 8,408,000
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
--------------
88 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,422,000
--------------
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, 2022 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
2022-23 state fiscal year state operations
appropriation for the 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
89 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
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
90 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
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) ..................... 400,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
91 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
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) ................ 301,000
Supplies and materials (57000) ................... 100,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 510,000
Equipment (56000) ................................ 290,000
Fringe benefits (60000) ............................ 1,000
Indirect costs (58800) ............................. 1,000
--------------
Program account subtotal ................... 1,253,000
--------------
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
--------------
92 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
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
2022-23 state fiscal year state operations
appropriation for the 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
--------------
93 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2022-23
Program account subtotal ................... 6,437,000
--------------
Special Revenue Funds - Other
State Police Motor Vehicle Law Enforcement and Motor
Vehicle Theft and Insurance Fraud Prevention Fund
Motor Vehicle Theft and Insurance Fraud Account - 22801
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs (20235).
Personal service--regular (50100) ................ 207,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 33,000
Contractual services (51000) ....................... 2,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) ........................... 84,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal ..................... 341,000
--------------
94 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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. $5,981,000)
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. $1,914,000)
Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,604,000)
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. $1,303,000)
Nonpersonal service (57050) ... 5,567,000 ........... (re. $3,097,000)
Fringe benefits (60090) ... 433,000 .................... (re. $76,000)
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
95 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $4,300,000)
Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies (20204).
Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,789,000)
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 2021:
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 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)
96 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $4,926,000)
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. $438,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,876,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2017:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies
(20202).
Personal service (50000) ... 1,000,000 ................ (re. $999,000)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
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).
Fringe benefits (60090) ... 1,000,000 .................. (re. $99,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account - 25540
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. A portion of these funds may be
97 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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-
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. $685,000)
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-
98 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies (20209).
Nonpersonal service (57050) ... 100,000 ................ (re. $88,000)
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 2021:
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 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)
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. $625,000)
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
99 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $443,000)
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. $37,000)
Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2021:
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)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
By chapter 50, section 1, of the laws of 2021:
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 2020, 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. $800,000)
Nonpersonal service (57050) ... [700,000] 667,000 ..... (re. $667,000)
100 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
FRINGE BENEFITS (60090) ... 33,000 ..................... (re. $33,000)
The appropriation made by chapter 50, section 1, of the laws of 2019, is
hereby amended and reappropriated to read:
For services and expenses 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. $664,000)
Nonpersonal service (57050) ... [700,000] 673,000 ..... (re. $519,000)
FRINGE BENEFITS (60090) ... 27,000 ...................... (re. $3,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2021:
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. $41,000)
Nonpersonal service (57050) ... 670,000 ............... (re. $378,000)
Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
The appropriation made by chapter 50, section 1, of the laws of 2017, is
hereby amended and reappropriated to read:
For services and expenses related to the 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] 645,000 ..... (re. $270,000)
FRINGE BENEFITS (60090) ... 8,000 ....................... (re. $8,000)
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. $3,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2018:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies (20216).
101 12650-11-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 800,000 .................. (re. $111,000)
Nonpersonal service (57050) ... 689,100 ................ (re. $44,000)
Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)
102 12650-11-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 9,208,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 9,208,000
================ ================
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
For services and expenses related to the
provision of services to the develop-
mentally disabled under the provisions of
the federal developmental disabilities
bill of rights act of nineteen hundred
seventy-five (21100).
Personal service (50000) ....................... 1,300,000
Nonpersonal service (57050) .................... 2,555,000
Fringe benefits (60090) .......................... 830,000
Indirect costs (58850) ............................ 65,000
--------------
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
--------------
103 12650-11-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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) ... 971,000 .................. (re. $665,000)
Nonpersonal service (57050) ... 3,102,000 ........... (re. $3,088,000)
Fringe benefits (60090) ... 624,000 ................... (re. $456,000)
Indirect costs (58850) ... 53,000 ...................... (re. $40,000)
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. $133,000)
Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,644,000)
Fringe benefits (60090) ... 729,000 ................... (re. $169,000)
Indirect costs (58850) ... 58,000 ...................... (re. $24,000)
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. $23,000)
Nonpersonal service (57050) ... 2,708,000 ........... (re. $1,501,000)
Fringe benefits (60090) ... 759,000 ................... (re. $388,000)
Indirect costs (58850) ... 95,000 ...................... (re. $77,000)
104 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 32,074,000 11,046,000
Special Revenue Funds - Federal .... 2,000,000 18,167,000
Special Revenue Funds - Other ...... 5,935,000 3,000,000
---------------- ----------------
All Funds ........................ 40,009,000 32,213,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,233,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 1,724,000
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 .............................................. 390,000
--------------
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) ................ 198,000
Supplies and materials (57000) ..................... 4,000
105 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2022-23
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 ................................ 28,330,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
economic development program.
The funds appropriated hereby may be subal-
located or transferred to any department,
agency, or public authority (81018).
Personal service--regular (50100) ............. 12,360,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ................... 176,000
Travel (54000) ................................... 136,000
Contractual services (51000) .................. 11,088,000
Equipment (56000) ................................. 59,000
--------------
Total amount available ...................... 23,825,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal .................. 23,975,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
106 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2022-23
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
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
Minority/Women Business Development and Lending Account
For services and expenses related to the
division of minority and women's business
development.
Personal service--regular (50100) ................ 355,000
--------------
Program account subtotal ..................... 355,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 8,056,000
--------------
General Fund
State Purposes Account - 10050
107 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2022-23
For services and expenses related to the
marketing and advertising program (21401).
Personal service--regular (50100) .............. 1,971,000
Temporary service (50200) .......................... 7,000
Holiday/overtime compensation (50300) ............. 52,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 305,000
Equipment (56000) .................................. 6,000
--------------
Total amount available ....................... 2,366,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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 ................... 4,866,000
--------------
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
108 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2022-23
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (21401).
Personal service--regular (50100) ................. 86,000
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 ................... 3,190,000
--------------
109 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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)
110 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the economic development program
(81018).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
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. $1,838,000)
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. $273,000)
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
Miscellaneous Special Revenue Fund
[Empire State] Entertainment Diversity Job Training Development Account
- 22247
111 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
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-
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 (81018).
Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
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-
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 (81018) ...........
2,000,000 ......................................... (re. $1,000,000)
MARKETING AND ADVERTISING PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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 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 ............ (re. $652,000)
Contractual services (51000) ... 1,190,000 .......... (re. $1,072,000)
Equipment (56000) ... 655,000 ......................... (re. $604,000)
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
112 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $1,009,000)
Equipment (56000) ... 655,000 ......................... (re. $622,000)
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
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. $517,000)
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
113 12650-11-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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.
Notwithstanding any other 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)
114 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 66,908,000 12,083,000
Special Revenue Funds - Federal .... 365,770,000 685,931,000
Special Revenue Funds - Other ...... 170,898,000 2,272,000
Internal Service Funds ............. 33,663,000 0
---------------- ----------------
All Funds ........................ 637,239,000 700,286,000
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 149,394,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the high school equiv-
alency diploma exam (21852).
Personal service--regular (50100) ................ 632,000
Temporary service (50200) ......................... 53,000
Supplies and materials (57000) .................... 33,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ................... 3,587,000
Equipment (56000) ................................. 21,000
--------------
Program account subtotal ................... 4,331,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
vocational rehabilitation and supported
employment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21713).
115 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Personal service (50000) ...................... 60,384,525
Nonpersonal service (57050) ................... 14,949,492
Fringe benefits (60090) ....................... 30,672,287
Indirect costs (58850) ........................ 16,673,176
--------------
Total amount available ..................... 122,679,480
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
independent living centers.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21856).
Personal service (50000) ......................... 300,000
Nonpersonal service (57050) ...................... 500,000
Fringe benefits (60090) .......................... 161,520
Indirect costs (58850) ............................. 9,000
--------------
Total amount available ......................... 970,520
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
in service training.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21859).
Personal service (50000) ......................... 120,000
Nonpersonal service (57050) ...................... 428,040
Fringe benefits (60090) ........................... 60,972
Indirect costs (58850) ............................ 32,988
--------------
Total amount available ......................... 642,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
the workforce investment act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
116 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21734).
Personal service (50000) ....................... 2,719,000
Nonpersonal service (57050) .................... 3,253,023
Fringe benefits (60090) ........................ 1,381,524
Indirect costs (58850) ........................... 747,453
--------------
Total amount available ....................... 8,101,000
--------------
Program account subtotal ................. 132,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
High School Equivalency Account - 21979
Notwithstanding section 97-hhh of the state
finance law or any other provision of law
to the contrary, funds appropriated herein
shall be available for services and
expenses related to the administration of
the high school equivalency diploma exam
(21852).
Supplies and materials (57000) ..................... 3,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 949,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries (21852).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) .................... 35,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ..................... 263,000
Fringe benefits (60000) ........................ 2,000,000
Indirect costs (58800) ........................... 584,000
--------------
Program account subtotal ................... 5,884,000
--------------
117 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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, 2022 (21852).
Contractual services (51000) ..................... 200,000
Fringe benefits (60000) ........................ 1,309,000
--------------
Program account subtotal ................... 1,509,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account - 20452
For services and expenses for the super-
vision of institutions registered pursuant
to section 5001 of the education law, and
for services and expenses of supervisory
programs and payment of associated indi-
rect costs and general state charges
(21852).
Personal service--regular (50100) .............. 1,747,000
Holiday/overtime compensation (50300) .............. 8,000
Supplies and materials (57000) .................... 12,000
Travel (54000) .................................... 40,000
Contractual services (51000) ................... 1,165,000
Equipment (56000) ................................. 12,000
Fringe benefits (60000) ........................ 1,121,000
Indirect costs (58800) ............................ 60,000
--------------
Program account subtotal ................... 4,165,000
--------------
Special Revenue Funds - Other
Vocational Rehabilitation Fund
Vocational Rehabilitation Account - 23051
For services and expenses of the special
workers' compensation program (21852).
Supplies and materials (57000) ..................... 2,000
Travel (54000) ..................................... 4,000
118 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 146,000
Equipment (56000) .................................. 5,000
--------------
Program account subtotal ..................... 157,000
--------------
CULTURAL EDUCATION PROGRAM .................................. 72,342,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library (21711).
Personal service--regular (50100) ................ 399,000
Supplies and materials (57000) .................... 21,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ..................... 287,000
Equipment (56000) .................................. 4,000
--------------
Program account subtotal ..................... 713,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including
funds from the national endowment of
humanities, the institute of museum and
library services, the United States
geological survey, the United States
department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies or transferred to any
other federal fund, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21739).
Personal service (50000) ....................... 3,157,000
Nonpersonal service (57050) .................... 2,995,000
Fringe benefits (60090) ........................ 1,095,000
Indirect costs (58850) ........................... 511,000
--------------
119 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Total amount available ....................... 7,758,000
--------------
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 depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (21851).
Personal service (50000) ....................... 3,570,000
Nonpersonal service (57050) .................... 1,250,000
Fringe benefits (60090) ........................ 2,100,000
Indirect costs (58850) ........................... 700,000
--------------
Total amount available ....................... 7,620,000
--------------
Program account subtotal .................. 15,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account - 22063
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. 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
--------------
120 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account - 22077
For services and expenses of the state
archives (21711).
Supplies and materials (57000) ................... 171,000
Travel (54000) ..................................... 9,000
Contractual services (51000) ...................... 13,000
Equipment (56000) ................................. 64,000
--------------
Program account subtotal ..................... 257,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Library Account - 21968
For services and expenses of the state
library (21711).
Supplies and materials (57000) .................... 66,000
Travel (54000) .................................... 28,000
Contractual services (51000) ..................... 600,000
Equipment (56000) ................................. 35,000
--------------
Program account subtotal ..................... 729,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Museum Account - 21924
For services and expenses of the state muse-
um (21711).
Temporary service (50200) ........................ 660,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................... 245,000
Travel (54000) ................................... 109,000
Contractual services (51000) ................... 1,074,000
Equipment (56000) ................................ 738,000
Fringe benefits (60000) .......................... 372,000
Indirect costs (58800) ............................ 24,000
--------------
Program account subtotal ................... 3,322,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Summer School of Arts Account - 21929
121 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
For services and expenses of the summer
school of the arts. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed, to accomplish the intent of
this appropriation (21711).
Temporary service (50200) ........................ 160,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 45,000
Contractual services (51000) ................... 1,181,500
Equipment (56000) ................................. 15,000
Fringe benefits (60000) ........................... 15,500
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ................... 1,481,000
--------------
Special Revenue Funds - Other
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account - 20351
For services and expenses of the archives
partnership trust (21711).
Personal service--regular (50100) ................ 485,000
Supplies and materials (57000) .................... 13,000
Travel (54000) .................................... 22,000
Contractual services (51000) ..................... 151,000
Equipment (56000) ................................. 13,000
Fringe benefits (60000) .......................... 212,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal ..................... 921,000
--------------
Special Revenue Funds - Other
New York State Local Government Records Management
Improvement Fund
Local Government Records Management Account - 20501
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law (21845).
122 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 2,158,000
Temporary service (50200) ........................ 117,000
Supplies and materials (57000) .................... 49,000
Travel (54000) ................................... 169,000
Contractual services (51000) ..................... 425,000
Equipment (56000) ................................ 114,000
Fringe benefits (60000) ........................ 1,000,000
Indirect costs (58800) ........................... 127,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Archives Records Management Account - 55052
For services and expenses of archives
records management (21711).
Personal service--regular (50100) .............. 1,111,000
Temporary service (50200) ......................... 22,000
Supplies and materials (57000) .................... 40,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ..................... 247,000
Equipment (56000) ................................ 101,000
Fringe benefits (60000) .......................... 543,000
Indirect costs (58800) ............................ 53,000
--------------
Program account subtotal ................... 2,124,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Cultural Resource Survey Account - 55058
For services and expenses related to
cultural resource surveys (21711).
Personal service--regular (50100) .............. 1,190,000
Temporary service (50200) ...................... 1,170,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 139,000
Travel (54000) ................................... 454,000
Contractual services (51000) ................... 5,729,000
Equipment (56000) ................................ 139,000
Fringe benefits (60000) ........................ 1,219,000
Indirect costs (58800) ........................... 185,000
--------------
Program account subtotal .................. 10,625,000
--------------
123 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 80,470,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the office of
higher education and the professions
program, including up to $5,700,000 for
services and expenses related to tenured
teacher hearings pursuant to sections
3020-a and 3020-b of the education law
(21710).
Personal service--regular (50100) .............. 2,861,000
Temporary service (50200) ......................... 18,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 52,000
Travel (54000) ................................... 152,000
Contractual services (51000) ................... 5,619,000
Equipment (56000) ................................. 52,000
--------------
Program account subtotal ................... 8,755,000
--------------
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 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 (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-
124 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
tive instruction. Provided further that,
notwithstanding any inconsistent provision
of law, the commissioner of education
shall provide to the director of the budg-
et, the chairperson of the senate finance
committee and the chairperson of the
assembly ways and means committee copies
of any spending plans and/or budgets
submitted to the federal government with
respect to the use of any funds appropri-
ated by the federal government including
state grants administered by the depart-
ment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23419).
Personal service (50000) ......................... 731,000
Nonpersonal service (57050) ....................... 78,000
Fringe benefits (60090) .......................... 286,000
Indirect costs (58850) ........................... 176,000
--------------
Total amount available ....................... 1,271,000
--------------
Program account subtotal ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including the
national community service act and the
transition to teaching program (21710).
Personal service (50000) ......................... 387,000
Nonpersonal service (57050) ...................... 549,000
Fringe benefits (60090) .......................... 156,000
Indirect costs (58850) ............................ 89,000
--------------
Program account subtotal ................... 1,181,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
Interstate Reciprocity for Post-secondary Distance
Education Account - 23800
125 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
For services and expenses related to the
office of higher education and the
professions program (21710).
Personal service--regular (50100) ................ 435,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 21,500
Contractual services (51000) ..................... 444,500
Fringe benefits (60000) .......................... 278,000
Indirect costs (58800) ............................ 15,000
--------------
Program account subtotal ................... 1,199,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Institutional Accreditation Account - 22235
For services and expenses of institutional
accreditation activities (21710).
Personal service--regular (50100) ................ 290,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 35,000
Contractual services (51000) ...................... 11,000
Fringe benefits (60000) .......................... 171,000
Indirect costs (58800) ............................ 53,000
--------------
Program account subtotal ..................... 570,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations (21710).
Personal service--regular (50100) ............. 26,674,000
Holiday/overtime compensation (50300) ............ 200,000
Supplies and materials (57000) ................... 700,000
Travel (54000) ................................... 300,000
Contractual services (51000) .................. 10,695,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ....................... 17,168,000
Indirect costs (58800) ........................... 781,000
--------------
Program account subtotal .................. 56,618,000
--------------
126 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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, including up to
$1,350,000 for the first year of a TEACH
system modernization project in order to
reduce processing times upon completion of
such project by at least 50 percent and
thereby achieve the following processing
times for certain pathways to certif-
ication: no more than four weeks for
state-approved teacher preparation
programs, no more than six weeks for
applicants through reciprocity, no more
than eight weeks for individual evaluation
of credentials, and no more than eight
weeks for certificate progression (21710).
Personal service--regular (50100) .............. 4,503,000
Temporary service (50200) ........................ 282,000
Holiday/overtime compensation (50300) ............ 140,000
Supplies and materials (57000) .................... 71,000
Travel (54000) .................................... 71,000
Contractual services (51000) ................... 3,299,000
Equipment (56000) ................................. 71,000
Fringe benefits (60000) ........................ 1,512,000
Indirect costs (58800) ........................... 204,000
--------------
Program account subtotal .................. 10,153,000
--------------
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
--------------
127 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Program account subtotal ..................... 223,000
--------------
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 57,617,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
office of management services program
(21744).
Personal service--regular (50100) .............. 8,638,000
Temporary service (50200) ........................ 114,000
Holiday/overtime compensation (50300) ............ 114,000
Supplies and materials (57000) ................... 187,000
Travel (54000) .................................... 95,000
Contractual services (51000) ................... 1,394,000
Equipment (56000) ................................ 656,000
--------------
Program account subtotal .................. 11,198,000
--------------
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
--------------
128 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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
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 .................................................. 257,108,000
--------------
General Fund
State Purposes Account - 10050
129 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
For services and expenses of the office of
prekindergarten through grade twelve
education program, including but not
limited to accountability activities
including but not limited to the develop-
ment of a school performance management
system that will streamline school
district reporting and increase fiscal and
programmatic transparency and accountabil-
ity, provided further that expenditures
for accountability activities shall be
pursuant to a plan developed by the
commissioner of education and approved by
the director of the budget (21700).
Personal service--regular (50100) ............. 18,181,000
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) .................. 10,264,000
Equipment (56000) ................................ 207,000
--------------
Total amount available ...................... 31,104,000
--------------
For the purpose of carrying out the
provisions of subdivision 51-a of section
305 of the education law and in order to
create and print more forms of state
standardized assessments in order to elim-
inate stand-alone multiple choice field
tests and release a significant amount of
test questions pursuant to a plan prepared
by the commissioner of education and
approved by the director of the budget
(55915).
Contractual services (51000) ................... 8,400,000
--------------
For services and expenses of the office of
family and community engagement (55928).
Contractual services (51000) ..................... 800,000
--------------
For services and expenses of the state
office of religious and independent
schools (55929).
130 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 1,457,000
For services and expenses of a fiscal
consultant for the Rochester City School
District.
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal .................. 41,911,000
--------------
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
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
131 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
a portion of the funds appropriated herein
shall be used to implement a plan to
improve educator effectiveness by (1)
requiring longer, more intensive and high
quality student-teaching experience in a
school setting as a prerequisite for
certification as a teacher and (2) creat-
ing standards for a teacher and principal
bar exam certification program that would
include a common set of professionally
rigorous assessments to ensure the best
prepared educators are entering the public
school system. Provided further that,
notwithstanding any inconsistent provision
of law, the commissioner of education
shall provide to the director of the budg-
et, the chairperson of the senate finance
committee and the chairperson of the
assembly ways and means committee copies
of any spending plans and/or budgets
submitted to the federal government with
respect to the use of any funds appropri-
ated by the federal government including
state grants administered by the depart-
ment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23418).
Personal service (50000) ....................... 5,300,000
Nonpersonal service (57050) .................... 6,300,000
Fringe benefits (60090) ........................ 1,845,000
Indirect costs (58850) ......................... 1,225,000
--------------
Total amount available ...................... 14,670,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
the 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
132 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23417).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) .................... 2,000,000
Fringe benefits (60090) ........................ 1,200,000
Indirect costs (58850) ........................... 800,000
--------------
Total amount available ....................... 7,000,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
21st century community learning centers
and student support and academic enrich-
ment pursuant to title IV of the elementa-
ry and secondary education act. Provided
further that, notwithstanding any incon-
sistent provision of law, the commissioner
of education shall provide to the director
of the budget, the chairperson of the
senate finance committee and the chair-
person of the assembly ways and means
committee copies of any spending plans
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
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
133 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Fringe benefits (60090) ........................ 2,550,000
Indirect costs (58850) ......................... 1,014,000
--------------
Total amount available ...................... 13,965,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
public charter schools pursuant to title
IV of the elementary and secondary educa-
tion act. Provided further that, notwith-
standing any inconsistent provision of
law, the commissioner of education shall
provide to the director of the budget, the
chairperson of the senate finance commit-
tee and the chairperson of the assembly
ways and means committee copies of any
spending plans and/or budgets submitted to
the federal government with respect to the
use of any funds appropriated by the
federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23415).
Personal service (50000) ....................... 1,500,000
Nonpersonal service (57050) .................... 1,870,000
Fringe benefits (60090) .......................... 510,000
Indirect costs (58850) ........................... 320,000
--------------
Total amount available ....................... 4,200,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
improving academic achievement, pursuant
to title I of the elementary and secondary
education act, and the rural education
initiative pursuant to title V of the
elementary and secondary education act.
Provided further that, notwithstanding any
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
134 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
and/or budgets submitted to the federal
government with respect to the use of any
funds appropriated by the federal govern-
ment including state grants administered
by the department.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23414).
Personal service (50000) ....................... 7,000,000
Nonpersonal service (57050) ................... 13,500,000
Fringe benefits (60090) ........................ 3,500,000
Indirect costs (58850) ......................... 1,300,000
--------------
Total amount available ...................... 25,300,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to title VII
of the McKinney-Vento homeless assistance
act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation (23413).
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 600,000
Fringe benefits (60090) .......................... 250,000
Indirect costs (58850) ........................... 150,000
--------------
Total amount available ....................... 1,400,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
the Carl D. Perkins vocational and applied
technology education act (VTEA).
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
135 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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-age children pursu-
ant to the individuals with disabilities
education act of 1991. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed to accomplish the intent of this
appropriation (21737).
Personal service (50000) ...................... 20,502,000
Nonpersonal service (57050) ................... 17,211,000
Fringe benefits (60090) ....................... 10,940,000
Indirect costs (58850) ......................... 6,317,000
--------------
Total amount available ...................... 54,970,000
--------------
Program account subtotal ................. 191,244,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
136 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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) ....................... 6,461,000
Nonpersonal service (57050) .................... 9,178,000
Fringe benefits (60090) ........................ 3,579,000
Indirect costs (58850) ......................... 3,065,000
--------------
Program account subtotal .................. 22,283,000
--------------
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
--------------
137 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
Program account subtotal ..................... 150,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,646,000
--------------
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) ..................... 815,000
Equipment (56000) ................................. 17,000
Fringe benefits (60000) ........................ 3,069,000
Indirect costs (58800) ........................... 161,000
--------------
Program account subtotal .................. 10,596,000
--------------
SCHOOL FOR THE DEAF PROGRAM .................................. 9,662,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20152
For services and expenses in fulfillment of
donor bequests and gifts (21829).
138 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2022-23
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) ........................ 2,841,000
Indirect costs (58800) ........................... 148,000
--------------
Program account subtotal ................... 9,642,000
--------------
139 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of the high
school equivalency diploma exam (21852).
Personal service--regular (50100) ... 614,000 ......... (re. $302,000)
Temporary service (50200) ... 53,000 ................... (re. $53,000)
Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 3,480,000 .......... (re. $3,252,000)
Equipment (56000) ... 21,000 ........................... (re. $21,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 3,480,000 .......... (re. $2,900,000)
Equipment (56000) ... 21,000 ........................... (re. $16,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Personal service--regular (50100) ... 614,000 .......... (re. $49,000)
Temporary service (50200) ... 53,000 ................... (re. $53,000)
Supplies and materials (57000) ... 33,000 .............. (re. $18,000)
Travel (54000) ... 5,000 ................................ (re. $4,600)
Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000)
Equipment (56000) ... 21,000 ............................ (re. $8,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2021:
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. $60,384,000)
Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,000)
Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,000)
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
140 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $161,000)
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. $428,000)
Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
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. $1,381,000)
Indirect costs (58850) ... 747,453 .................... (re. $747,000)
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. $19,817,000)
Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,573,000)
Fringe benefits (60090) ... 30,672,287 .............. (re. $8,344,000)
Indirect costs (58850) ... 16,673,176 .............. (re. $10,204,000)
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. $287,000)
Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
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
141 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $428,000)
Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
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. $2,460,000)
Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,869,000)
Fringe benefits (60090) ... 1,381,524 ............... (re. $1,204,000)
Indirect costs (58850) ... 747,453 .................... (re. $731,000)
By chapter 50, section 1, of the laws of 2019:
For the administration of grants for specific programs including, but
not limited to, vocational rehabilitation and supported employment.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (21713).
Personal service (50000) ... 60,384,525 ............. (re. $7,190,000)
Nonpersonal service (57050) ... 14,949,492 ............ (re. $992,000)
Fringe benefits (60090) ... 30,672,287 ................ (re. $422,000)
Indirect costs (58850) ... 16,673,176 ............... (re. $8,073,000)
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. $141,000)
Nonpersonal service (57050) ... 500,000 ................ (re. $81,000)
Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
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. $428,000)
Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
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
142 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $660,000)
Nonpersonal service (57050) ... 3,253,023 ............. (re. $110,000)
Fringe benefits (60090) ... 1,381,524 ................. (re. $517,000)
Indirect costs (58850) ... 747,453 .................... (re. $478,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
By chapter 50, section 1, of the laws of 2021:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries (21852).
Contractual services (51000) ... 262,659 .............. (re. $131,000)
Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
By chapter 50, section 1, of the laws of 2020:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries (21852).
Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
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)
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 2021:
143 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $3,157,000)
Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000)
Indirect costs (58850) ... 511,000 .................... (re. $511,000)
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. $1,235,000)
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 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. $566,000)
Nonpersonal service (57050) ... 1,250,000 ............. (re. $818,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $711,000)
Indirect costs (58850) ... 700,000 .................... (re. $505,000)
By chapter 50, section 1, of the laws of 2019:
144 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $3,100,000)
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. $461,000)
Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
Indirect costs (58850) ... 700,000 .................... (re. $580,000)
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)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
145 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the office of higher education and the
professions program, including up to $5,700,000 for services and
expenses related to tenured teacher hearings pursuant to sections
3020-a and 3020-b of the education law (21710).
Travel (54000) ... 152,000 ............................ (re. $152,000)
Contractual services (51000) ... 5,441,000 .......... (re. $5,341,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2021:
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. $252,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
Fringe benefits (60090) ... 120,000 ................... (re. $111,000)
Indirect costs (58850) ... 55,000 ...................... (re. $54,000)
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 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
146 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $36,000)
Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
Fringe benefits (60090) ... 120,000 ..................... (re. $9,000)
Indirect costs (58850) ... 55,000 ....................... (re. $2,000)
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)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2021:
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)
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
By chapter 50, section 1, of the laws of 2021:
147 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations (21710).
Personal service--regular (50100) ... 22,570,000 ... (re. $12,973,000)
Holiday/overtime compensation (50300) ... 200,000 ..... (re. $200,000)
Supplies and materials (57000) ...700,000 ............. (re. $407,000)
Travel (54000) ... 300,000 ............................ (re. $298,000)
Contractual services (51000) ... 10,183,000 ......... (re. $6,117,000)
Equipment (56000) ... 100,000 .......................... (re. $98,000)
Fringe benefits (60000) ... 14,541,000 .............. (re. $9,011,000)
Indirect costs (58800) ... 781,000 .................... (re. $533,000)
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 2021:
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 2021:
For services and expenses of the office of prekindergarten through
grade twelve education program, including but not limited to
accountability activities including but not limited to the develop-
ment of a school performance management system that will streamline
school district reporting and increase fiscal and programmatic tran-
sparency and accountability, provided further that expenditures for
accountability activities shall be pursuant to a plan developed by
the commissioner of education and approved by the director of the
budget (21700).
Personal service--regular (50100) ... 14,345,000 .... (re. $6,571,000)
Temporary service (50200) ... 2,129,000 ............. (re. $2,053,000)
Holiday/overtime compensation (50300) ... 127,000 ..... (re. $127,000)
Supplies and materials (57000) ... 83,000 .............. (re. $57,000)
Travel (54000) ... 113,000 ............................ (re. $113,000)
Contractual services (51000) ... 9,807,000 .......... (re. $7,144,000)
Equipment (56000) ... 207,000 ......................... (re. $196,000)
For the purpose of carrying out the provisions of subdivision 51-a of
section 305 of the education law and in order to create and print
more forms of state standardized assessments in order to eliminate
stand-alone multiple choice field tests and release a significant
amount of test questions pursuant to a plan prepared by the commis-
148 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
sioner of education and approved by the director of the budget
(55915).
Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
For services and expenses of the Office of Family and Community
Engagement (55928) ... 800,000 ...................... (re. $647,000)
For services and expenses of the state office of religious and inde-
pendent schools (55929) ... 800,000 ................. (re. $778,000)
For continued support of state monitors appointed by the commissioner
of education (55931) ... 225,000 .................... (re. $225,000)
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. $2,189,000)
For services and expenses of the Office of Family and Community
Engagement ... 800,000 ............................... (re. $30,000)
For services and expenses of the state office of religious and inde-
pendent schools (55929) ... 800,000 ................. (re. $123,000)
For continued support of state monitors appointed by the commissioner
of education (55931) ... 225,000 .................... (re. $225,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the state office of religious and inde-
pendent schools (55929) ... 800,000 ................... (re. $1,000)
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)
For continued support of state monitors appointed by the commissioner
of education (55931) ... 225,000 .................... (re. $225,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the state office of religious and inde-
pendent schools ... 800,000 ......................... (re. $342,000)
For continued support of state monitors appointed by the commissioner
of education ... 225,000 ............................ (re. $225,000)
By chapter 50, section 1, of the laws of 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. $120,000)
Travel ... 167,000 ..................................... (re. $85,000)
149 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $238,000)
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 2021:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act. Provided further that, notwithstanding
any inconsistent provision of law, the commissioner of education
shall provide to the director of the budget, the chairperson of the
senate finance committee and the chairperson of the assembly ways
and means committee copies of any spending plans and/or budgets
submitted to the federal government with respect to the use of any
funds appropriated by the federal government including state grants
administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23443).
Personal service (50000) ... 21,610,000 ............ (re. $17,012,000)
Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,882,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $7,203,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,736,000)
For the administration of grants for specific programs including, but
not limited to, supporting effective instruction pursuant to title
II of the elementary and secondary education act provided, however,
that a portion of the funds appropriated herein shall be used to
implement a plan to improve educator effectiveness by (1) requiring
longer, more intensive and high quality student-teaching experience
in a school setting as a prerequisite for certification as a teacher
and (2) creating standards for a teacher and principal bar exam
certification program that would include a common set of profes-
sionally rigorous assessments to ensure the best prepared educators
are entering the public school system. Provided further that,
notwithstanding any inconsistent provision of law, the commissioner
of education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
150 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $4,224,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,241,000)
Fringe benefits (60090) ... 1,845,000 ............... (re. $1,242,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,150,000)
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. $2,801,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,999,000)
Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000)
Indirect costs (58850) ... 800,000 .................... (re. $787,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers and student
support and academic enrichment pursuant to title IV of the elemen-
tary and secondary education act. Provided further that, notwith-
standing any inconsistent provision of law, the commissioner of
education shall provide to the director of the budget, the chair-
person of the senate finance committee and the chairperson of the
assembly ways and means committee copies of any spending plans
and/or budgets submitted to the federal government with respect to
the use of any funds appropriated by the federal government includ-
ing state grants administered by the department.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation (23416).
Personal service (50000) ... 3,601,000 .............. (re. $3,374,000)
Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,799,000)
Fringe benefits (60090) ... 2,550,000 ............... (re. $2,438,000)
Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
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,
151 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $1,458,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
Fringe benefits (60090) ... 510,000 ................... (re. $497,000)
Indirect costs (58850) ... 320,000 .................... (re. $318,000)
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. $6,625,000)
Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,499,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $3,314,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,277,000)
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. $380,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
Fringe benefits (60090) ... 250,000 ................... (re. $240,000)
Indirect costs (58850) ... 150,000 .................... (re. $149,000)
For the administration of grants for specific programs including, but
not limited to, the Carl D. Perkins vocational and applied technolo-
gy education act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
152 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $4,728,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,984,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,863,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $983,000)
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. $18,061,000)
Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,168,000)
Fringe benefits (60090) ... 10,940,000 .............. (re. $8,995,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $6,075,000)
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. $9,591,000)
Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $3,510,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,235,000)
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
153 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $3,100,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,667,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $490,000)
Indirect costs (58850) ... 1,225,000 ................ (re. $1,040,000)
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. $2,005,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,502,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $666,000)
Indirect costs (58850) ... 800,000 .................... (re. $716,000)
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).
154 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 3,601,000 .............. (re. $2,599,000)
Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,504,000)
Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
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. $901,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,480,000)
Fringe benefits (60090) ... 510,000 ................... (re. $145,000)
Indirect costs (58850) ... 320,000 .................... (re. $274,000)
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. $5,219,000)
Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,420,000)
Fringe benefits (60090) ... 3,500,000 ............... (re. $2,534,000)
Indirect costs (58850) ... 1,300,000 ................ (re. $1,176,000)
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. $199,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $344,000)
Fringe benefits (60090) ... 250,000 .................... (re. $66,000)
155 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58850) ... 150,000 .................... (re. $126,000)
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. $4,340,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,243,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,501,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
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. $1,309,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $8,307,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
Indirect costs (58850) ... 6,317,000 .................. (re. $155,000)
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. $8,462,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
156 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,777,000)
Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,974,000)
Fringe benefits (60090) ... 1,845,000 ................. (re. $322,000)
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. $1,728,000)
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,545,000)
Fringe benefits (60090) ... 1,200,000 ................. (re. $344,000)
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
157 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,656,000)
Nonpersonal service (57050) ... 6,700,000 ............. (re. $427,000)
Fringe benefits (60090) ... 2,500,000 ............... (re. $1,882,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $937,000)
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. $509,000)
Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,557,000)
Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
Indirect costs (58850) ... 320,000 .................... (re. $253,000)
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. $2,926,000)
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.
158 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to 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. $42,000)
Nonpersonal service (57050) ... 600,000 ............... (re. $356,000)
Fringe benefits (60090) ... 250,000 .................... (re. $78,000)
Indirect costs (58850) ... 150,000 .................... (re. $130,000)
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. $3,639,000)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,403,000)
Fringe benefits (60090) ... 2,000,000 ............... (re. $1,109,000)
Indirect costs (58850) ... 1,000,000 .................. (re. $885,000)
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. $855,000)
Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,404,000)
Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $1,846,000)
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. $10,450,000)
Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,532,000)
Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
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
159 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $1,210,000)
Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000)
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 2021:
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 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. $309,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $304,000)
Fringe benefits (60090) ... 370,000 ................... (re. $316,000)
Indirect costs (58850) ... 200,000 .................... (re. $193,000)
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. $320,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $406,000)
Fringe benefits (60090) ... 370,000 ................... (re. $349,000)
Indirect costs (58850) ... 200,000 .................... (re. $197,000)
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
160 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $296,000)
Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
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 2021:
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) ... 6,153,000 .............. (re. $6,153,000)
Nonpersonal service (57050) ... 8,741,000 ........... (re. $8,741,000)
Fringe benefits (60090) ... 3,408,000 ............... (re. $3,408,000)
Indirect costs (58850) ... 2,919,000 ................ (re. $2,919,000)
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. $1,691,000)
Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
Fringe benefits (60090) ... 3,308,000 ................. (re. $820,000)
Indirect costs (58850) ... 2,834,000 ................ (re. $2,116,000)
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. $1,649,000)
Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,067,000)
Fringe benefits (60090) ... 3,211,000 ................. (re. $763,000)
Indirect costs (58850) ... 2,751,000 ................ (re. $2,018,000)
By chapter 50, section 1, of the laws of 2018:
For administration of programs funded through the national school
lunch act.
161 12650-11-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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)
162 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 20,409,000 4,283,000
Special Revenue Funds - Federal .... 0 34,754,000
Special Revenue Funds - Other ...... 0 3,572,000
---------------- ----------------
All Funds ........................ 20,409,000 42,609,000
================ ================
SCHEDULE
ELECTION ENFORCEMENT PROGRAM ................................. 4,003,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 1,097,000
Contractual services (51000) ..................... 428,000
--------------
Total amount available ....................... 1,525,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
163 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2022-23
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23515).
Personal service--regular (50100) .............. 1,061,000
Contractual services (51000) ..................... 417,000
--------------
Total amount available ....................... 1,478,000
--------------
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 ............................... 10,530,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (23526).
Personal service--regular (50100) .............. 4,813,000
Temporary service (50200) ......................... 40,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ................... 145,000
Travel (54000) .................................... 29,000
Contractual services (51000) ................... 5,246,000
Equipment (56000) ................................ 253,000
--------------
REGULATION OF ELECTIONS PROGRAM .............................. 5,876,000
--------------
General Fund
State Purposes Account - 10050
164 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 4,127,000
Temporary service (50200) ......................... 45,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ................... 128,000
Travel (54000) .................................... 26,000
Contractual services (51000) ................... 1,469,000
Equipment (56000) ................................. 77,000
--------------
165 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ELECTION ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For the purchase of software and/or the development of technology
related to compliance and enforcement (23516).
Contractual services (51000) ... 1,000,000 ............ (re. $486,000)
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. $272,000)
REGULATION OF ELECTIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2021:
For services and expenses related to campaign finance compliance
training and compliance reviews, national voter registration act
training and compliance reviews, election technology systems oper-
ations and securing election systems infrastructure and operations
from cyber-related threats including, but not limited to the
creation of an election support center, development of an elections
cyber security support toolkit, and providing cyber risk vulnerabil-
ity assessments and support for local boards of elections. Funds
appropriated herein securing election infrastructure from cyber-re-
lated threats shall be distributed pursuant to a plan developed by
the state board of elections based on consultation with appropriate
state, local and federal stakeholders to ensure that the development
and implementation of election cyber security measures utilize and
leverage, to the greatest extent practicable, existing security
resources and expertise. The plan shall also address the use of such
spending as a match for associated federal grants. Expenditures
shall be made from this appropriation only pursuant to a contract,
or modified contract, approved by a vote of the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law, or, absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law (23520).
Contractual Services (51000) ... 5,000,000 .......... (re. $3,525,000)
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:
166 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $20,203,000)
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. $9,093,000)
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. $2,918,000)
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. $303,000)
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. $637,000)
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
167 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $800,000)
For services and expenses incurred on or after April 1, 2005 (23508)
... 15,000,000 ...................................... (re. $800,000)
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. $821,000)
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. $509,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account - 22099
168 12650-11-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2017:
Contractual services (51000) ... 3,000,000 .......... (re. $2,242,000)
169 12650-11-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 9,743,000 0
Internal Service Funds ............. 2,012,000 0
---------------- ----------------
All Funds ........................ 11,755,000 0
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 11,755,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 9,330,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 171,000
Travel (54000) ................................... 134,000
Contractual services (51000) ...................... 97,000
--------------
Program account subtotal ................... 9,743,000
--------------
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
170 12650-11-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 1,030,000
Temporary service (50200) ......................... 10,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 247,000
Fringe benefits (60000) .......................... 624,000
Indirect costs (58800) ............................ 31,000
--------------
Program account subtotal .................. 2,012,000
--------------
171 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 145,448,000 15,458,000
Special Revenue Funds - Federal .... 82,198,000 318,213,000
Special Revenue Funds - Other ...... 251,696,000 60,240,000
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 479,437,000 393,911,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 32,172,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ............. 13,078,000
Temporary service (50200) ........................ 254,000
Holiday/overtime compensation (50300) ............. 58,000
Supplies and materials (57000) ................... 300,000
Travel (54000) .................................... 89,000
Contractual services (51000) ..................... 990,000
Equipment (56000) ................................. 79,000
--------------
Program account subtotal .................. 14,848,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses related to the
administration program (81001).
172 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) ................... 219,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 463,000
Equipment (56000) ................................. 12,000
--------------
Program account subtotal ..................... 704,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
For services and expenses related to the
administration of special revenue funds -
federal.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
173 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 9,057,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 18,000
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 .................. 15,690,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Contractual services (51000) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses related to the
lockbox collection of regulatory fees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
174 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Contractual services (51000) ...................... 95,000
--------------
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,482,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ............. 15,945,000
Temporary service (50200) ......................... 71,000
Holiday/overtime compensation (50300) ............. 74,000
Supplies and materials (57000) ................... 540,000
Travel (54000) ................................... 109,000
Contractual services (51000) ................... 1,152,000
Equipment (56000) ................................. 74,000
--------------
Program account subtotal .................. 17,965,000
--------------
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) .................... 2,324,000
Fringe benefits (60090) ........................ 2,934,000
--------------
175 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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) ....................... 3,695,000
Nonpersonal service (57050) .................... 1,020,000
Fringe benefits (60090) ........................ 2,285,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Water Grants Account
- 25334
For services and expenses related to water
resource purposes. A portion of these
funds may be transferred to aid to locali-
ties and may be suballocated to other
state departments and agencies (24784).
Personal service (50000) ....................... 8,523,000
Nonpersonal service (57050) ................... 11,100,000
Fringe benefits (60090) ........................ 5,275,000
--------------
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
176 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 4,122,000
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
--------------
177 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Program account subtotal ................... 9,447,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 1,388,000
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
178 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Hazardous Substances Bulk Storage Account - 21061
For services and expenses related to article
40 of the environmental conservation law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
179 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
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
article 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
180 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24779).
Personal service--regular (50100) ............. 11,507,000
Temporary service (50200) ........................ 146,000
Holiday/overtime compensation (50300) ............ 276,000
Supplies and materials (57000) ................... 619,000
Travel (54000) .................................... 69,000
Contractual services (51000) ................... 1,545,000
Equipment (56000) ................................ 681,000
Fringe benefits (60000) ........................ 7,242,000
Indirect costs (58800) ........................... 399,000
--------------
Total amount available ...................... 22,484,000
--------------
Notwithstanding any law to the contrary, the
funds authorized in subparagraph (i) of
paragraph (a) of subdivision 1 of section
186 of the navigation law related to oil
spill prevention and training necessary to
implement the oil spill prevention and
training provisions of subdivision 3 of
section 186 of the navigation law shall be
administered by the department of environ-
mental conservation.
For services and expenses related to petro-
leum spill prevention, including but not
limited to response or personal safety
equipment and supplies; identification,
mapping, and analysis of populations,
environmentally sensitive areas, and
resources at risk from spills of petroleum
and related impacts; the development,
implementation, and updating of contingen-
cy plans, including geographic response
plans; including personal service, nonper-
sonal service and fringe benefits, includ-
ing suballocation to other state depart-
ments and agencies (25750).
Supplies and materials (57000) ................... 150,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 730,000
Equipment (56000) .............................. 1,120,000
--------------
181 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Total amount available ....................... 2,100,000
--------------
Program account subtotal .................. 24,584,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 103,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 8,000
Travel (54000) .................................... 46,000
Contractual services (51000) ..................... 762,000
Fringe benefits (60000) ........................... 68,000
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
182 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ................ 573,000
Holiday/overtime compensation (50300) ............. 25,000
Supplies and materials (57000) .................... 32,000
Fringe benefits (60000) .......................... 340,000
--------------
Program account subtotal ..................... 970,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,341,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the enforcement
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 29,389,000
Temporary service (50200) ........................ 369,000
Holiday/overtime compensation (50300) .......... 5,604,000
Supplies and materials (57000) ................... 344,000
Travel (54000) .................................... 31,000
Contractual services (51000) ..................... 614,000
Equipment (56000) ................................. 34,000
--------------
Total amount available ...................... 36,385,000
--------------
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-
183 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24794).
Personal service--regular (50100) .............. 3,885,000
Temporary service (50200) ......................... 76,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 555,000
Equipment (56000) ................................. 10,000
--------------
Total amount available ....................... 4,583,000
--------------
Program account subtotal .................. 43,968,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the enforcement
program (24793).
184 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) .................... 53,000
Contractual services (51000) ...................... 79,000
Equipment (56000) ................................ 182,000
--------------
Program account subtotal ..................... 314,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
185 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ................. 50,000
Supplies and materials (57000) .................... 24,000
Travel (54000) .................................... 24,000
Contractual services (51000) ..................... 845,500
Equipment (56000) ................................. 37,000
186 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................... 30,000
Indirect costs (58800) ............................. 1,500
--------------
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
article 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
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
187 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24793).
Supplies and materials (57000) .................... 34,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................ 116,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DEC Treasury Account - 22232
For services and expenses of the environ-
mental enforcement program in accordance
188 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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 ................. 88,571,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 7,404,000
Temporary service (50200) ........................ 443,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................. 1,003,000
Travel (54000) .................................... 54,000
189 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 5,597,000
Equipment (56000) ................................. 62,000
--------------
Total amount available ...................... 14,623,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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 .................. 15,172,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account - 25334
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control. A portion
of these funds may be transferred to aid
to localities and may be suballocated to
other state departments and agencies
(24717).
Personal service (50000) ....................... 9,898,000
Nonpersonal service (57050) ................... 12,390,000
Fringe benefits (60090) ........................ 5,712,000
--------------
Program account subtotal .................. 28,000,000
--------------
Special Revenue Funds - Other
190 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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) ............. 18,306,000
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 ...................... 37,989,000
--------------
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
--------------
For services and expenses related to the
federal electronic duck stamp act of 2005
(24798).
Contractual services (51000) ..................... 480,000
--------------
Program account subtotal .................. 41,169,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account - 21153
For services and expenses related to the
fish, wildlife and marine resources
program (24717).
191 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Personal service--regular (50100) ................. 51,000
Holiday/overtime compensation (50300) .............. 8,000
Supplies and materials (57000) .................... 24,000
Contractual services (51000) ....................... 7,000
Equipment (56000) .................................. 6,000
Fringe benefits (60000) ........................... 37,000
Indirect costs (58800) ............................. 2,000
--------------
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) ................ 198,000
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 ................... 3,337,000
--------------
Special Revenue Funds - Other
Conservation Fund
Venison Donation Account - 21157
For services and expenses related to the
fish, wildlife and marine resources
program (24717).
Contractual services (51000) ..................... 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
192 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24717).
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 67,766,000
--------------
General Fund
State Purposes Account - 10050
193 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 25,930,000
Temporary service (50200) ........................ 215,000
Holiday/overtime compensation (50300) .......... 1,631,000
Supplies and materials (57000) ................... 540,000
Travel (54000) ................................... 149,000
Contractual services (51000) ................... 1,913,000
Equipment (56000) ................................. 76,000
--------------
Program account subtotal .................. 30,454,000
--------------
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) .................... 3,299,000
Fringe benefits (60090) .......................... 651,000
--------------
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.
194 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 10,000
--------------
Program account subtotal ...................... 10,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON-Seized Assets Account - 21052
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
The amounts appropriated herein may be
interchanged or transferred without limit
with any department of environmental
conservation asset seizure or asset
forfeiture special revenue account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
195 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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
--------------
196 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,968,000
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
2022-23 state fiscal year state operations
appropriation for the 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).
197 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 235,000
Equipment (56000) ................................. 10,000
--------------
Program account subtotal ..................... 285,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Recreation Account - 21067
For services and expenses related to the
administration and operation of the forest
and land resources program, including
transfers to aid to localities or suballo-
cation to other state departments and
agencies, providing that moneys hereby
appropriated shall be available to the
program net of refunds, rebates,
reimbursements and credits and deductions
taken by contractors for fees associated
with recreational and environmental
programs and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
198 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (24799).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
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
2022-23 state fiscal year state operations
appropriation for the 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).
199 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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 .......................... 2,291,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 634,000
Temporary service (50200) ........................ 171,000
Supplies and materials (57000) .................... 40,000
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 566,000
Equipment (56000) ................................. 41,000
Fringe benefits (60000) .......................... 450,000
Indirect costs (58800) ............................ 24,000
--------------
Program account subtotal ................... 1,941,000
--------------
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
--------------
200 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Program account subtotal ..................... 350,000
--------------
OPERATIONS PROGRAM .......................................... 36,876,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the operations
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 11,493,000
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 .................. 20,202,000
--------------
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
--------------
201 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account - 21051
For services and expenses related to energy
rebate activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
2022-23 state fiscal year state operations
appropriation for the 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) ............................. 5,000
--------------
Program account subtotal ..................... 506,000
--------------
Special Revenue Funds - Other
202 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 4,632,000
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 .................. 13,302,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,938,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 5,147,000
Temporary service (50200) ........................ 166,000
Holiday/overtime compensation (50300) ............. 13,000
Supplies and materials (57000) ................... 102,000
Travel (54000) .................................... 21,000
203 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 485,000
Equipment (56000) .................................. 5,000
--------------
Program account subtotal ................... 5,939,000
--------------
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) .................... 1,169,000
Fringe benefits (60090) ........................ 2,343,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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).
204 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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
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
205 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81013).
Personal service--regular (50100) ............. 10,163,000
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
206 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................ 6,608,000
Indirect costs (58800) ........................... 364,000
--------------
Program account subtotal .................. 23,036,000
--------------
207 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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 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 ..... (re. $4,216,000)
Temporary service (50200) ... 5,000 ..................... (re. $5,000)
Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
Supplies and materials (57000) ... 176,000 ............ (re. $166,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 753,000 .............. (re. $676,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 5,665,000 ............... (re. $5,465,000)
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. $643,000)
Temporary service (50200) ... 5,000 ..................... (re. $5,000)
Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000)
Supplies and materials (57000) ... 176,000 ............ (re. $138,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 753,000 .............. (re. $723,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 5,665,000 ............... (re. $5,415,000)
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)
208 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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
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 2021:
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. $2,833,000)
Nonpersonal service (57050) ... 2,520,000 ........... (re. $2,520,000)
Fringe benefits (60090) ... 2,738,000 ............... (re. $1,724,000)
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. $945,000)
Nonpersonal service (57050) ... 1,520,000 ............. (re. $860,000)
Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
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. $340,000)
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)
209 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 1,294,000 ............. (re. $571,000)
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. $8,000)
Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
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 2021:
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 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. $2,261,000)
Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
Fringe benefits (60090) ... 1,324,000 ............... (re. $1,310,000)
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).
210 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 2,295,000 .............. (re. $1,130,000)
Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
Fringe benefits (60090) ... 1,399,000 ................. (re. $765,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to spills management purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies (24782).
Personal service (50000) ... 2,295,000 ................ (re. $571,000)
Nonpersonal service (57050) ... 3,271,000 ............. (re. $713,000)
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)
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 2021:
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) ... 8,654,000 .............. (re. $8,570,000)
Nonpersonal service (57050) ... 11,246,000 ......... (re. $11,246,000)
Fringe benefits (60090) ... 4,998,000 ............... (re. $4,967,000)
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. $1,725,000)
Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,720,000)
Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
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).
Personal service (50000) ... 9,549,000 .............. (re. $1,175,000)
Nonpersonal service (57050) ... 9,327,000 ........... (re. $7,522,000)
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).
211 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
Nonpersonal service (57050) ... 8,595,000 ........... (re. $6,732,000)
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. $4,811,000)
Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to water resource purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies (24784).
Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,420,000)
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. $7,066,000)
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. $917,000)
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. $2,633,000)
Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,407,000)
Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
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)
212 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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)
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 2021:
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 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 ..... (re. $2,762,000)
Temporary service (50200) ... 76,000 ................... (re. $76,000)
Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
213 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Travel (54000) ... 20,000 .............................. (re. $13,000)
Contractual services (51000) ... 555,000 .............. (re. $540,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
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. $2,236,000)
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
$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
214 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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
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:
215 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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. $7,177,000)
Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,352,000)
Fringe benefits (60090) ... 5,712,000 ............... (re. $4,445,000)
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. $1,344,000)
Nonpersonal service (57050) ... 12,390,000 .......... (re. $6,388,000)
Fringe benefits (60090) ... 5,712,000 ................. (re. $742,000)
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. $3,096,000)
Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control. A portion of these
216 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,771,000)
Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,702,000)
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. $4,287,000)
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. $1,425,000)
Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
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)
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 2021:
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. $937,000)
Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,289,000)
Fringe benefits (60090) ... 642,000 ................... (re. $581,000)
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
217 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
transferred to aid to localities and may be suballocated to other
state departments and agencies (24800).
Personal service (50000) ... 1,050,000 ................ (re. $670,000)
Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,710,000)
Fringe benefits (60090) ... 642,000 ................... (re. $432,000)
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. $199,000)
Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,715,000)
Fringe benefits (60090) ... 642,000 ................... (re. $148,000)
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. $28,000)
Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,523,000)
Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
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. $366,000)
Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,208,000)
Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
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. $2,299,000)
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. $2,278,000)
Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
LAKE GEORGE PARK COMMISSION PROGRAM
218 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Lake George Invasive Species Account - 22212
By chapter 50, section 1, of the laws of 2021:
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. $267,000)
Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2020, as transferred by chapter
50, section 1, of the laws of 2021:
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. $78,000)
Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2019, as transferred by chapter
50, section 1, of the laws of 2021:
For services and expenses of administering the invasive species
program (34801).
Contractual services (51000) ... 285,000 ............... (re. $38,000)
Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
By chapter 50, section 1, of the laws of 2018, as transferred by chapter
50, section 1, of the laws of 2021:
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)
By chapter 50, section 1, of the laws of 2017, as transferred by chapter
50, section 1, of the laws of 2021:
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)
By chapter 50, section 1, of the laws of 2016, as transferred by chapter
50, section 1, of the laws of 2021:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
219 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 285,000 ................ (re. $6,000)
Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
By chapter 50, section 1, of the laws of 2015, as transferred by chapter
50, section 1, of the laws of 2021:
For services and expenses of administering the invasive species
program (34801).
Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
Contractual services (51000) ... 285,000 ................ (re. $7,000)
Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
By chapter 50, section 1, of the laws of 2014, as transferred by chapter
50, section 1, of the laws of 2021:
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 2021:
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 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 ..... (re. $1,111,000)
Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
Supplies and materials (57000) ... 538,000 ............ (re. $436,000)
Contractual services (51000) ... 6,645,000 .......... (re. $4,656,000)
Fringe benefits (60000) ... 1,387,000 ................. (re. $845,000)
Indirect costs (58800) ... 77,000 ...................... (re. $53,000)
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. $490,000)
Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
220 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
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. $334,000)
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)
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:
221 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses of the operations program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2016-17 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2015-16 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000)
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
222 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $1,677,000)
Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of the operations program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (81003).
Contractual services (51000) ... 6,719,000 ............. (re. $43,000)
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 2021:
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. $2,304,000)
Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
Fringe benefits (60090) ... 2,187,000 ............... (re. $1,413,000)
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. $1,336,000)
Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
Fringe benefits (60090) ... 2,187,000 ................. (re. $760,000)
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:
223 12650-11-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $261,000)
Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
Fringe benefits (60090) ... 2,369,000 ................. (re. $220,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to solid waste purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies (81013).
Personal service (50000) ... 3,788,000 ................ (re. $918,000)
Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to solid waste purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies (81013).
Personal service (50000) ... 3,788,000 ................ (re. $433,000)
Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
Fringe benefits (60090) ... 2,030,000 ................. (re. $362,000)
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)
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)
224 12650-11-2
COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 7,594,000 0
---------------- ----------------
All Funds ........................ 7,594,000 0
================ ================
SCHEDULE
ETHICS AND LOBBYING PROGRAM .................................. 7,594,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
ethics and lobbying program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any other provision of law
to the contrary, $200,000 from this appro-
priation may be used to operate a phone
hotline and website for the public to
report violations of public officers law,
including allegations by state employees
of sexual harassment.
Personal service--regular (50100) .............. 6,637,000
Holiday/overtime compensation (50300) ............. 45,000
Supplies and materials (57000) .................... 80,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 742,000
Equipment (56000) ................................. 50,000
--------------
225 12650-11-2
EXECUTIVE CHAMBER
STATE OPERATIONS 2022-23
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 including liabil-
ities incurred prior to April 1, 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
2022-23 state fiscal year state operations
appropriation for the budget 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
--------------
226 12650-11-2
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 746,000 0
---------------- ----------------
All Funds ........................ 746,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 746,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program including the
payment of liabilities incurred prior to
April 1, 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
2022-23 state fiscal year state operations
appropriation for the budget 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) ................ 604,000
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
--------------
227 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 280,379,000 100,302,000
Special Revenue Funds - Federal .... 196,065,000 519,012,666
Special Revenue Funds - Other ...... 47,647,000 150,849,000
Enterprise Funds ................... 515,000 800,000
Internal Service Funds ............. 22,627,000 0
---------------- ----------------
All Funds ........................ 547,233,000 770,963,666
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 58,696,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
central administration program.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ............. 24,118,000
Temporary service (50200) ........................ 308,000
Holiday/overtime compensation (50300) ............. 73,000
Supplies and materials (57000) ................... 462,000
Travel (54000) ................................... 181,000
228 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 4,455,000
Equipment (56000) .............................. 2,510,000
--------------
Program account subtotal .................. 32,107,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account - 25181
For services and expenses related to the
head start collaboration project grant
program (14037).
Personal service (50000) ......................... 215,000
Nonpersonal service (57050) ...................... 211,000
Fringe benefits (60090) ........................... 94,000
Indirect costs (58850) ............................. 8,000
--------------
Program account subtotal ..................... 528,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
For services and expenses related to
research, evaluation and demonstration
projects, including fringe benefits
(81001).
Personal service--regular (50100) ................. 36,000
Supplies and materials (57000) ................... 100,000
Travel (54000) .................................... 15,000
Contractual services (51000) ..................... 121,000
Equipment (56000) ................................. 19,000
Fringe benefits (60000) ........................... 17,000
Indirect costs (58800) ............................. 1,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth Gifts, Grants and Bequests Account - 20142
For services and expenses related to
studies, research, demonstration projects,
recreation programs and other activities
including payment for tuition, fees and
books for approved post-secondary courses
229 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Equipment (56000) ................................ 225,000
--------------
Program account subtotal ..................... 225,000
--------------
Internal Service Funds
Agencies Internal Service Account
Human Services Contact Center Account - 55072
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
230 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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) ............. 11,235,000
Supplies and materials (57000) ................... 720,000
Travel (54000) .................................... 73,000
Contractual services (51000) ................... 2,594,000
Equipment (56000) .............................. 1,053,000
Fringe benefits (60000) ........................ 6,499,000
Indirect costs (58800) ........................... 353,000
--------------
Program account subtotal .................. 22,527,000
--------------
CHILD CARE PROGRAM .......................................... 66,461,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account - 25175
Funds appropriated herein shall be available
for aid to municipalities, for services
and expenses related to administering
activities under the child care block
grant and for payments to the federal
government for expenditures made pursuant
to the social services law and the state
plan for individual and family grant
program under the disaster relief act of
1974.
Such funds are to be available for payment
of aid, services and expenses heretofore
231 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
accrued or hereafter to accrue to munici-
palities.
Subject to the approval of the director of
the budget, such funds shall be available
to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account or special revenue
funds federal / aid to localities federal
day care account with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund, federal temporary assist-
ance to needy families block grant funds
at the request of the local social
services districts and, upon approval of
the director of the budget, transfer of
federal temporary assistance for needy
families block grant funds made available
from the New York works compliance fund
program or otherwise specifically appro-
priated therefor, in combination with the
money appropriated in the general fund /
aid to localities local assistance
account, appropriated for the state block
grant for child care shall constitute the
state block grant for child care. Pursuant
232 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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) ...................... 31,121,000
Nonpersonal service (57050) ................... 13,886,000
Fringe benefits (60090) ....................... 19,312,000
Indirect costs (58850) ......................... 2,142,000
--------------
Program account subtotal .................. 66,461,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 107,791,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
family and children's services program.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 35,968,000
Holiday/overtime compensation (50300) .......... 2,448,000
Supplies and materials (57000) ................... 635,000
Travel (54000) ................................... 215,000
233 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 6,065,000
Equipment (56000) ................................. 60,000
--------------
Program account subtotal .................. 45,391,000
--------------
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-
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) ....................... 6,384,000
Nonpersonal service (57050) ................... 27,354,000
Fringe benefits (60090) ........................ 2,769,000
Indirect costs (58850) ............................ 97,000
--------------
Program account subtotal .................. 36,604,000
--------------
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).
234 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Personal service (50000) ......................... 506,000
Nonpersonal service (57050) ................... 14,160,000
Fringe benefits (60090) .......................... 319,000
Indirect costs (58850) ............................ 27,000
--------------
Program account subtotal .................. 15,012,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Youth Rehabilitation Account - 25135
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law (14045).
Personal service (50000) ....................... 1,668,000
Nonpersonal service (57050) ...................... 896,000
Fringe benefits (60090) .......................... 722,000
Indirect costs (58850) ............................ 50,000
--------------
Program account subtotal ................... 3,336,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Youth Projects Account - 25479
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law (13911).
Personal service (50000) ....................... 3,038,000
Nonpersonal service (57050) .................... 1,632,000
Fringe benefits (60090) ........................ 1,314,000
Indirect costs (58850) ............................ 91,000
--------------
Program account subtotal ................... 6,075,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Central Register Account - 22028
235 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 138,000
Holiday/overtime compensation (50300) ............. 10,000
Contractual services (51000) ................... 1,133,000
Fringe benefits (60000) ........................... 87,000
Indirect costs (58800) ............................. 5,000
--------------
Program account subtotal ................... 1,373,000
--------------
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 48,858,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph
sheppard act and supportive services for
blind children and blind elderly persons.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
236 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,355,000
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 ................... 8,382,000
--------------
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
237 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
state education department. Notwithstand-
ing any other provision of law to the
contrary, the money hereby appropriated
may be interchanged or transferred, with-
out limit, to any special revenue funds
federal account and/or any appropriation
of the office of children and family
services, and may be increased or
decreased without limit by transfer
between these appropriated amounts and
appropriations. A portion of the funds
appropriated herein may be suballocated to
the dormitory authority of the state of
New York, in accordance with a plan
approved by the division of the budget, to
design, construct, reconstruct, rehabili-
tate, renovate, furnish, equip or other-
wise improve vending stands for the blind
enterprise program pursuant to an agree-
ment between the New York state commission
for the blind and the dormitory authority,
which may contain such other terms and
conditions as may be agreed upon by the
parties thereto, including provisions
related to indemnities. All contracts for
construction awarded by the dormitory
authority pursuant to this appropriation
shall be governed by article 8 of the
labor law and shall be awarded in accord-
ance with the authority's procurement
contract guidelines adopted pursuant to
section 2879 of the public authorities law
(13953).
Personal service (50000) ....................... 9,366,000
Nonpersonal service (57050) ................... 25,090,000
--------------
Program account subtotal .................. 34,456,000
--------------
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).
238 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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-
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
2022-23 state fiscal year state operations
appropriation for the 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
239 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (13953).
Supplies and materials (57000) ................... 200,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ..................... 796,000
--------------
Program account subtotal ................... 1,000,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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).
240 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 950,000
--------------
Program account subtotal ..................... 950,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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 ..................................... 43,103,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
systems support program.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
241 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (14020).
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 48,000
Contractual services (51000) ................... 2,400,000
Equipment (56000) ................................. 25,000
--------------
Total amount available ....................... 2,498,000
--------------
For the non-federal share of services and
expenses for the continued maintenance of
the statewide automated child welfare
information system; to operate the state-
wide automated child welfare information
system; and for the continued development
of the statewide automated child welfare
information system. Of the amounts appro-
priated herein, a portion may be available
for suballocation to the office of infor-
mation technology services for the admin-
istration of independent verification and
validation services for child welfare
systems operated or developed by the
office of children and family services.
Notwithstanding any provision of law to the
contrary, funds appropriated herein shall
only be available upon approval of an
expenditure plan by the director of the
budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
242 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the 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) ................ 202,000
Supplies and materials (57000) ................... 129,000
Travel (54000) ................................... 129,000
Contractual services (51000) ................... 8,706,000
Equipment (56000) ................................ 846,000
--------------
Total amount available ...................... 10,012,000
--------------
Program account subtotal .................. 12,510,000
--------------
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
--------------
Program account subtotal .................. 30,593,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 59,300,000
--------------
General Fund
State Purposes Account - 10050
243 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
For services and expenses related to the
training and development program, includ-
ing but not limited to, child welfare,
public assistance and medical assistance
training contracts with not-for-profit
agencies or other governmental entities.
Of the amount appropriated herein, a mini-
mum of $257,000 shall be used for the
prevention of domestic violence, of which
$135,000 may be used to contract with the
office for the prevention of domestic
violence to develop and implement a train-
ing program on the dynamics of domestic
violence and its relationship to child
abuse and neglect with particular emphasis
on alternatives to out-of-home placement.
For trainee travel reimbursement payments to
counties and voluntary agencies for
employees receiving training from the
office of children and family services, up
to the limits stated in the OCFS travel
guidelines.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance and the commissioner of the
office of children and family services,
transfer or suballocate any of the amounts
appropriated herein, or made available
through interchange to the office of
temporary and disability assistance.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund or state
special revenue other fund appropriation
within the office of children and family
services except where transfer or inter-
change of appropriations is prohibited or
otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
244 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
appropriation for the 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) ................ 851,000
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 ...................... 11,845,000
--------------
For services and expenses related to 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 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 .................. 19,380,000
--------------
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
245 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
of labor or any other state or local agen-
cy, expenditures made from this appropri-
ation shall be reduced by any federal,
state, or local funding available for such
purpose in accordance with a cost allo-
cation plan submitted to the federal
government. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget.
For trainee travel reimbursement payments to
counties and voluntary agencies for
employees receiving training from the
office of children and family services, up
to the limits stated in the OCFS travel
guidelines.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,551,000
Contractual services (51000) .................. 18,849,000
Fringe benefits (60000) ........................ 1,107,000
Indirect costs (58800) ............................ 71,000
--------------
Total amount available ...................... 22,578,000
--------------
For services and expenses related to 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 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).
246 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 6,165,000
--------------
Program account subtotal .................. 28,743,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
For services and expenses related to the
training and development program. Of the
amount appropriated herein, $1,500,000 may
be used only to provide state match for
federal training funds in accordance with
an agreement with social services
districts including, but not limited to,
the city of New York. Any agreement with a
social services district is subject to the
approval of the director of the budget. No
expenditure shall be made from this
account for personal service costs. No
expenditure shall be made from this
account until an expenditure plan for this
purpose has been approved by the director
of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
247 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ....................... 3,297,000
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 12,000
Contractual services (51000) ................... 1,854,000
Equipment (56000) ................................. 92,000
Fringe benefits (60000) ........................ 1,598,000
Indirect costs (58800) ........................... 104,000
--------------
Program account subtotal ................... 6,977,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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 ................................... 163,024,000
--------------
248 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
For services and expenses related to the
youth facilities program including the New
York model treatment program for youth in
the care of the office of children and
family services, in office of children and
family services facilities and in the
community.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is authorized to waive the 50 percent
local share of youth facility costs
required under subdivision 2 of section
529 of the executive law, as necessary,
for statements of obligations issued to
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
249 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
authorized herein, and provided that the
office of temporary and disability assist-
ance will commence its regular review and
audit to make sure the city of New York is
in compliance with all applicable state
and federal regulations in relation to the
appropriate care of the homeless, and
provided further that such funds shall not
be used to supplant any of the city of New
York's funds for such services, as deter-
mined by the director of the budget. Such
eligible homeless assistance and services
shall be limited to the city of New York's
costs for living in communities (LINC) 3,
LINC 4, and LINC 5 rental assistance
programs and/or any other new rental
assistance for the homeless program imple-
mented after July 1, 2014, pursuant to a
plan submitted by the city of New York and
approved by the office of temporary and
disability assistance and the director of
the budget. The city of New York shall
submit monthly reports to the director of
the budget and the office of temporary and
disability assistance indicating the
number of recipients served under each
program and the amount spent on each
program for the given month, and shall
submit a year-end report with cumulative
calendar year costs by March 31, 2023.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
The money hereby appropriated shall be
available to the office net of disallow-
ances, refunds, reimbursements, and cred-
its (13945).
Personal service--regular (50100) ............ 112,383,000
Temporary service (50200) ...................... 3,325,000
Holiday/overtime compensation (50300) .......... 9,657,000
Supplies and materials (57000) ................ 13,081,000
Travel (54000) ................................... 627,000
250 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) .................. 22,801,000
Equipment (56000) ................................ 735,000
--------------
Program account subtotal ................. 162,609,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account - 50000
For services and expenses related to facili-
ty commissary supplies and services and
expenses related to facility vocational
business enterprises.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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
2022-23 state fiscal year state operations
appropriation for the 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).
251 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2022-23
Supplies and materials (57000) .................... 25,000
Contractual services (51000) ...................... 25,000
Equipment (56000) ................................. 50,000
--------------
Program account subtotal ..................... 100,000
--------------
252 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
For services and expenses related to the head start collaboration
project grant program (14037).
Personal service (50000) ... 215,000 .................. (re. $207,000)
Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
Fringe benefits (60090) ... 94,000 ..................... (re. $92,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
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. $105,000)
Nonpersonal service (57050) ... 211,000 ............... (re. $181,000)
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 2021:
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:
253 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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
254 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 2021:
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
255 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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) ... 24,600,000 ............ (re. $15,341,000)
Nonpersonal service (57050) ... 21,286,000 ......... (re. $19,679,000)
Fringe benefits (60090) ... 15,200,000 ............. (re. $11,850,000)
Indirect costs (58850) ... 1,800,000 ................ (re. $1,438,000)
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
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
256 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $6,296,000)
Nonpersonal service (57050) ... 22,514,000 ......... (re. $17,810,000)
Fringe benefits (60090) ... 14,693,000 ................ (re. $670,000)
Indirect costs (58850) ... 1,577,000 .................. (re. $121,000)
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
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
257 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $11,815,000)
By chapter 50, section 1, of the laws of 2018:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal / aid to localities federal day care account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
258 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $27,000)
Nonpersonal service (57050) ... 22,133,000 .......... (re. $8,846,000)
By chapter 50, section 1, of the laws of 2017:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal / aid to localities federal day care account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
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
259 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $11,189,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal / aid to localities federal day care account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
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
260 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $13,062,000)
By chapter 50, section 1, of the laws of 2015:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
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
261 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $738,000)
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. $273,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
By chapter 50, section 1, of the laws of 2021:
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
262 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. Provided however, of the
amounts appropriated herein, $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 .............. (re. $6,344,000)
Nonpersonal service (57050) ... 27,353,866 ......... (re. $27,353,866)
Fringe benefits (60090) ... 2,752,912 ............... (re. $2,746,000)
Indirect costs (58850) ... 94,370 ...................... (re. $94,000)
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. $2,278,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,148,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $975,000)
Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
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. $2,196,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $3,939,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $922,000)
Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
By chapter 50, section 1, of the laws of 2018:
263 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $5,210,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000)
Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
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. $1,951,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,573,000)
Fringe benefits (60090) ... 1,021,000 ................. (re. $778,000)
Indirect costs (58850) ... 25,000 ....................... (re. $3,000)
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. $2,107,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $870,000)
Indirect costs (58850) ... 25,000 ...................... (re. $14,000)
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. $1,954,000)
Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $711,000)
264 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Early Childhood Development Account - 25135
By chapter 50, section 1, of the laws of 2021:
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. $12,697,000)
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 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. $336,000)
Nonpersonal service (57050) ... 14,159,200 .......... (re. $4,281,000)
Fringe benefits (60090) ... 315,100 ................... (re. $219,000)
Indirect costs (58850) ... 25,700 ...................... (re. $15,000)
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. $371,000)
Nonpersonal service (57050) ... 14,159,200 .......... (re. $2,337,000)
Fringe benefits (60090) ... 315,100 ................... (re. $240,000)
Indirect costs (58850) 25,700 .......................... (re. $17,000)
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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
265 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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).
Personal service--regular (50100) ... 2,197,000 ..... (re. $1,025,000)
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
Supplies and materials (57000) ... 8,000 ................ (re. $5,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,608,000)
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. $619,000)
Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 6,002,000 .......... (re. $5,616,000)
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
266 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,389,000)
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)
Contractual services (51000) ... 6,002,000 ............. (re. $66,000)
Special Revenue Funds - Federal
Federal Education Fund
OCFS Vocational Rehabilitation Payments Account - 25207
By chapter 50, section 1, of the laws of 2021:
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. $3,000,000)
267 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $798,000)
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. Notwithstanding any other provision of law to the
contrary, the money hereby appropriated may be interchanged or
transferred, without limit, to any special revenue funds federal
account and/or any appropriation of the office of children and fami-
ly services, and may be increased or decreased without limit by
transfer between these appropriated amounts and appropriations. A
portion of the funds appropriated herein may be suballocated to the
dormitory authority of the state of New York, in accordance with a
plan approved by the division of the budget, to design, construct,
reconstruct, rehabilitate, renovate, furnish, equip or otherwise
improve vending stands for the blind enterprise program pursuant to
an agreement between the New York state commission for the blind and
the dormitory authority, which may contain such other terms and
conditions as may be agreed upon by the parties thereto, including
provisions related to indemnities. All contracts for construction
awarded by the dormitory authority pursuant to this appropriation
shall be governed by article 8 of the labor law and shall be awarded
in accordance with the authority's procurement contract guidelines
adopted pursuant to section 2879 of the public authorities law
(13953).
Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,059,000)
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
portion of the funds appropriated herein may be suballocated to the
268 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
dormitory authority of the state of New York, in accordance with a
plan approved by the division of the budget, to design, construct,
reconstruct, rehabilitate, renovate, furnish, equip or otherwise
improve vending stands for the blind enterprise program pursuant to
an agreement between the New York state commission for the blind and
the dormitory authority, which may contain such other terms and
conditions as may be agreed upon by the parties thereto, including
provisions related to indemnities. All contracts for construction
awarded by the dormitory authority pursuant to this appropriation
shall be governed by article 8 of the labor law and shall be awarded
in accordance with the authority's procurement contract guidelines
adopted pursuant to section 2879 of the public authorities law
(13953).
Personal service (50000) ... 8,507,000 .............. (re. $1,620,000)
Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,657,000)
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. $4,752,000)
Nonpersonal service (57050) ... 22,840,000 ......... (re. $14,234,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. Notwithstanding any other provision of law to the
contrary, the money hereby appropriated may be interchanged or
transferred, without limit, to any special revenue funds federal
account and/or any appropriation of the office of children and fami-
ly services, and may be increased or decreased without limit by
transfer between these appropriated amounts and appropriations. A
269 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $1,227,000)
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. $2,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. Notwithstanding any other provision of law to the
contrary, the money hereby appropriated may be interchanged or
transferred, without limit, to any special revenue funds federal
account and/or any appropriation of the office of children and fami-
ly services, and may be increased or decreased without limit by
transfer between these appropriated amounts and appropriations. A
portion of the funds appropriated herein may be suballocated to the
270 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $104,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH Gifts and Bequests Account - 20129
By chapter 50, section 1, of the laws of 2021:
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. $16,000)
Equipment (56000) ... 2,000 ............................. (re. $2,000)
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)
Contractual services (51000) ... 20,000 ................ (re. $16,000)
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)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20119
By chapter 50, section 1, of the laws of 2021:
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 appropriated may be interchanged or transferred, without
limit, to any special revenue funds - other account and/or any
271 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 Trans-
fer 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 .............. (re. $543,000)
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)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account-Federal - 20126
By chapter 50, section 1, of the laws of 2021:
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 appropriated may be interchanged or transferred, 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 Trans-
fer Authority as defined in the 2021-22 state fiscal year state
operations appropriation for the budget division program of the
272 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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. $494,000)
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. $30,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
Travel (54000) ... 4,000 ................................ (re. $4,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account-State - 20146
By chapter 50, section 1, of the laws of 2021:
273 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 appropriated may be interchanged or transferred, 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 Trans-
fer 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 .............. (re. $100,000)
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. $65,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13953).
Contractual services (51000) ... 100,000 ................ (re. $3,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
By chapter 50, section 1, of the laws of 2021:
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 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).
274 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 500,000 .............. (re. $500,000)
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. $485,000)
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)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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-
275 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
fer 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 (14020).
Travel (54000) ... 48,000 .............................. (re. $48,000)
Contractual services (51000) ... 2,400,000 .......... (re. $1,876,000)
Equipment (56000) ... 25,000 ........................... (re. $25,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office of
information technology services for the administration of independ-
ent verification and validation services for child welfare systems
operated or developed by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 .......... (re. $50,000)
Supplies and materials (57000) ... 129,000 ............ (re. $118,000)
Travel (54000) ... 129,000 ............................ (re. $129,000)
Contractual services (51000) ... 8,706,000 .......... (re. $7,354,000)
Equipment (56000) ... 846,000 ......................... (re. $846,000)
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-
276 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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).
Travel (54000) ... 48,000 .............................. (re. $42,000)
Contractual services (51000) ... 2,400,000 ............ (re. $524,000)
Equipment (56000) ... 25,000 ........................... (re. $25,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office of
information technology services for the administration of independ-
ent verification and validation services for child welfare systems
operated or developed by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority 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. $7,000)
Supplies and materials (57000) ... 129,000 ............ (re. $111,000)
Travel (54000) ... 129,000 ............................ (re. $114,000)
Contractual services (51000) ... 8,706,000 .......... (re. $5,506,000)
Equipment (56000) ... 846,000 ......................... (re. $815,000)
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
277 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $540,000)
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,
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. $5,003,000)
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 2021:
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
278 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits (13986).
Personal service (50000) ... 500,000 .................. (re. $500,000)
Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,552,000)
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 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. $29,525,000)
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:
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.
279 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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
By chapter 50, section 1, of the laws of 2021:
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-
280 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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 ......... (re. $236,000)
Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
Contractual services (51000) ... 10,296,000 ......... (re. $9,384,000)
Travel (54000) ... 274,000 ............................ (re. $271,000)
Equipment(56000) ... 369,000 .......................... (re. $369,000)
Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
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) ... 7,535,000 .......... (re. $7,535,000)
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.
281 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $88,000)
Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
Contractual services (51000) ... 10,296,000 ......... (re. $6,309,000)
Travel (54000) ... 274,000 ............................ (re. $265,000)
Equipment (56000) ... 369,000 .......................... (re. $99,000)
Supplies and materials (57000) ... 47,000 .............. (re. $13,000)
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) ... 7,535,000 .......... (re. $6,510,000)
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
282 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $289,000)
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,
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. $2,842,000)
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:
283 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $12,340,000)
Equipment (56000) ... 1,500,000 ....................... (re. $700,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the training and development
program, including but not limited to, child welfare, public assist-
ance and medical assistance training contracts with not-for-profit
agencies or other governmental entities. Of the amount appropriated
herein, a minimum of $257,000 shall be used for the prevention of
domestic violence, of which $135,000 may be used to contract with
the office for the prevention of domestic violence to develop and
implement a training program on the dynamics of domestic violence
and its relationship to child abuse and neglect with particular
emphasis on alternatives to out-of home-placement.
284 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,001,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
For trainee travel reimbursement payments to counties and voluntary
agencies for employees receiving training from the office of chil-
dren and family services, up to the limits stated in the OCFS travel
guidelines.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2021-22 state fiscal year state
operations appropriation for the budget division program of the
285 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 ....... (re. $968,000)
Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
Fringe benefits (60000) ... 979,000 ................... (re. $171,000)
Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
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 2020:
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. $5,966,000)
By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
section 1, of the laws of 2021:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
For trainee travel reimbursement payments to counties and voluntary
agencies for employees receiving training from the office of chil-
dren and family services, up to the limits stated in the OCFS travel
guidelines.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
286 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
operations appropriation for the 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) ... 2,326,000 ....... (re. $108,000)
Holiday/overtime compensation (50300) ... 20,000 ........ (re. $3,000)
Contractual services (51000) ... 18,849,000 ........ (re. $17,305,000)
Fringe benefits (60000) ... 979,000 ..................... (re. $6,000)
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
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. $15,375,000)
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
287 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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
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. $17,002,000)
Fringe benefits (60000) ... 979,000 .................... (re. $22,000)
Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
288 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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 .......... (re. $4,000,000)
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,
289 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Notwithstanding any other provision of law to the 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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
290 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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 .............. (re. $2,905,000)
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. $1,366,000)
Indirect costs (58800) ... 102,000 ..................... (re. $94,000)
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. $2,673,000)
Supplies and materials (57000) ... 20,000 ............... (re. $7,000)
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. $1,208,000)
Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
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.
291 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any other provision of law to the 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)
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.
292 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any other provision of law to the 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)
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
By chapter 50, section 1, of the laws of 2021:
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 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 .............. (re. $200,000)
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,
293 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to publication and sale of training
materials.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2018-19 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (13984).
Contractual services (51000) ... 200,000 .............. (re. $200,000)
294 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 168,541,000 72,225,000
Special Revenue Funds - Federal .... 291,258,000 334,120,500
Special Revenue Funds - Other ...... 2,500,000 2,498,000
---------------- ----------------
All Funds ........................ 462,299,000 408,843,500
================ ================
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,
2022. 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
295 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 24,739,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............. 44,000
Supplies and materials (57000) ................. 1,529,000
Travel (54000) ................................... 353,000
Contractual services (51000) .................. 25,388,000
Equipment (56000) ................................ 265,000
--------------
Program account subtotal .................. 52,418,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
For services and expenses related to the
support of health and social services
programs.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of costs incurred by the office on behalf
of social services districts, including
the costs incurred for electronic access
to federal systems to verify alien status
for entitlements (81001).
Contractual services (51000) ................... 2,400,000
Fringe benefits (60000) .......................... 100,000
--------------
Program account subtotal ................... 2,500,000
--------------
ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
--------------
296 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
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, 2022.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52306).
Personal service--regular (50100) ............. 25,136,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 355,000
Travel (54000) ................................... 250,000
Contractual services (51000) ................... 4,010,000
Equipment (56000) ................................ 295,000
--------------
CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
--------------
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, 2022.
Amounts appropriated herein may be matched
with available federal funds and without
297 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
local financial participation. Subject to
the approval of the director of the budg-
et, funds may be used by the office either
directly or through one or more contracts
with private or public organizations, for
services designed to strengthen child
support enforcement activities including
but not necessarily limited to instate
bank match services; a paternity media
campaign; a medical support unit; payments
to hospitals and other eligible entities
for obtaining voluntary paternity acknowl-
edgments; joint enforcement teams; remedi-
ation of hard-to-collect cases; location
services; website services; child support
guidelines review; and operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit. Such reduction
shall be prorated among districts based on
the number of collections and disburse-
ments processed or on an alternative meth-
odology deemed appropriate by the commis-
sioner.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, as matched by federal funds, pursu-
ant to a plan approved by the director of
the budget, for the planning, development
and operation of an automated system
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
298 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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.
299 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
A portion of the funds appropriated herein,
subject to the approval of the director of
the budget, may be used as the federal
match for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
payments to hospitals and other eligible
entities for obtaining voluntary paternity
acknowledgments; joint enforcement teams;
remediation of hard-to-collect cases;
location services; website services; child
support guidelines review; and operation
of a centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
of the family support act of 1988, the
personal responsibility and work opportu-
nity reconciliation act of 1996 and to
facilitate and improve local districts
operations related to child support
enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections (52200).
Personal service (50000) ....................... 7,000,000
Nonpersonal service (57050) ................... 24,588,000
Fringe benefits (60090) ........................ 4,500,000
Indirect costs (58850) ........................... 900,000
--------------
Program account subtotal .................. 36,988,000
--------------
300 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account - 25153
For services and expenses related to the
office of disability determinations
(52201).
Personal service (50000) ...................... 86,500,000
Nonpersonal service (57050) ................... 53,000,000
Fringe benefits (60090) ....................... 55,000,000
--------------
EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000
--------------
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, 2022.
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
301 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
of the non-federal share of costs, includ-
ing prior period costs, incurred by the
office for these purposes.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52202).
Personal service--regular (50100) ............. 16,454,000
Temporary service (50200) ........................ 160,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................. 9,397,000
Travel (54000) ................................... 165,000
Contractual services (51000) .................. 21,128,000
Equipment (56000) ................................. 50,000
--------------
Total amount available ...................... 47,454,000
--------------
For services and expenses incurred by the
office's division of disability determi-
nations, including payments to the social
security administration, in making deter-
minations and re-determinations regarding
blindness and disability in accordance
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
--------------
302 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
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) ....................... 6,800,000
Nonpersonal service (57050) .................... 3,500,000
Fringe benefits (60090) ........................ 4,700,000
Indirect costs (58850) ......................... 2,000,000
--------------
Program account subtotal .................. 17,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may,
with the approval of the director of the
budget, be increased or decreased by
interchange or transfer with amounts
appropriated within the office of tempo-
rary and disability assistance federal
food and nutrition services local assist-
ance account.
For services and expenses related to the
administration of the supplemental nutri-
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
303 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
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) ....................... 8,975,000
Nonpersonal service (57050) ................... 18,300,000
Fringe benefits (60090) ........................ 6,000,000
Indirect costs (58850) ........................... 800,000
--------------
Program account subtotal .................. 34,075,000
--------------
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, 2022. Funds may only be
made available pursuant to a cost allo-
cation plan submitted to the department of
health and human services, the United
States department of agriculture and any
other applicable federal agency to the
extent that such approvals are required by
federal statute or regulations or upon
determination by the director of the budg-
et that expenditure of these funds is
necessary to meet the purposes defined
herein. This appropriation shall only be
304 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
available upon approval of an expenditure
plan by the director of the budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52295).
Contractual services (51000) ................... 8,383,000
--------------
Program account subtotal ................... 8,383,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, the electronic benefit transfer
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
305 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture food and nutrition services grant
award properly received by the state
during or for a federal fiscal year in
which costs can be properly submitted for
reimbursement to the department of agri-
culture. A portion of the amount appropri-
ated herein may be transferred or inter-
changed with any office of temporary and
disability assistance federal department
of agriculture food and nutrition services
funds. Funds may only be made available
pursuant to a cost allocation plan submit-
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations. This appropriation shall
only be available upon approval of an
expenditure plan by the director of the
budget for the purposes defined herein
(52295).
Nonpersonal service (57050) .................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the specialized
services program including the payment of
liabilities incurred prior to April 1,
2022.
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
306 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (52219).
Personal service--regular (50100) ............. 15,642,000
Holiday/overtime compensation (50300) ............. 61,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 185,000
Contractual services (51000) ................... 1,825,000
Equipment (56000) ................................. 20,000
--------------
Program account subtotal .................. 17,763,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
For services and expenses related to the
administration of refugee programs includ-
ing but not limited to the Cuban-Haitian
and refugee resettlement program and the
Cuban-Haitian and refugee targeted assist-
ance program.
Notwithstanding any inconsistent provision
of law, and subject to the approval of the
director of the budget, funds appropriated
herein may be transferred or suballocated
to the department of health for services
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
307 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2022-23
Fringe benefits (60090) .......................... 980,000
Indirect costs (58850) ........................... 100,000
--------------
Program account subtotal ................... 3,185,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Homeless Housing Account - 25390
For services and expenses related to the
administration of federal homeless and
other support services grants.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, make an amount
appropriated herein available through
interchange to any other fund in which
federal homeless grants are received, for
services and expenses related to federal
homeless and other federal support
services grants (52219).
Personal service (50000) ......................... 262,000
Nonpersonal service (57050) ....................... 66,000
Fringe benefits (60090) .......................... 165,000
Indirect costs (58850) ............................ 17,000
--------------
Program account subtotal ..................... 510,000
--------------
308 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the administration program including the
payment of liabilities incurred prior to April 1, 2021. 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 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 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) ... 25,388,000 ........ (re. $18,414,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the support of health and social
services programs.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, the office shall reduce reimbursement
otherwise payable to social services districts to recover 100
percent of costs incurred by the office on behalf of social services
districts, including the costs incurred for electronic access to
federal systems to verify alien status for entitlements (81001).
Contractual services (51000) ... 2,400,000 .......... (re. $2,398,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
309 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATIVE HEARINGS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the administrative 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 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 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 (52306).
Contractual services (51000) ... 4,010,000 .......... (re. $3,395,000)
CHILD SUPPORT SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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 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
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
310 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 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).
Contractual services (51000) ... 8,019,000 .......... (re. $5,487,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
By chapter 50, section 1, of the laws of 2021:
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;
311 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $5,265,000)
Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,728,000)
Fringe benefits (60090) ... 4,500,000 ............... (re. $3,497,000)
Indirect costs (58850) ... 900,000 .................... (re. $742,000)
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 2021:
For services and expenses related to the office of disability determi-
nations (52201).
Personal service (50000) ... 86,500,000 ............ (re. $46,594,000)
Nonpersonal service (57050) ... 53,000,000 ......... (re. $37,267,000)
Fringe benefits (60090) ... 55,000,000 ............. (re. $32,201,000)
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. $11,812,000)
Nonpersonal service (57050) ... 53,000,000 ......... (re. $16,607,000)
Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of disability determi-
nations (52201).
Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,425,000)
312 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $17,736,000)
EMPLOYMENT AND INCOME SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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 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 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).
Contractual services (51000) ... 21,128,000 ........ (re. $14,432,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
313 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
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) ... 6,800,000 .............. (re. $5,479,000)
Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,481,000)
Fringe benefits (60090) ... 4,700,000 ............... (re. $4,153,000)
Indirect costs (58850) ... 2,000,000 ................ (re. $1,937,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Pandemic Emergency Assistance Account - 25178
The appropriation made by chapter 50, section 1, of the laws of 2021, as
added by a transfer from aid to localities, chapter 53, section 1,
of the laws of 2021, is hereby amended and reappropriated to read:
Funds appropriated herein shall be available for services and expenses
related to Pandemic Emergency Assistance, as provided in Section
9201 of Public Law 117-2, and any other federal funds made available
for this purpose. Use of such funds shall be in accordance with all
relevant rules and regulations promulgated by the federal department
of health and human services.
Of the amounts appropriated herein, up to $33,300,000 shall be made
available to provide financial assistance for the cost of diapers
for children under the age of three. Such allowances shall be
provided on a one-time basis and shall not exceed $50 per child, per
month, for a maximum period of four months. In no case shall the
benefits exceed $200 for any one individual child.
Of the amounts appropriated herein, up to $33,400,000 shall be made
available to provide financial assistance to victims of domestic
violence, in relation to paying the reasonable costs of relocation,
including but not limited to, security deposits, utility deposits,
moving services and first and last month's rent.
Of the amounts appropriated herein, up to $33,300,000 shall be made
available to support emergency food assistance programs for the
elderly. Notwithstanding the amounts outlined above, no more than 50
percent of the federal grant awarded for pandemic emergency assist-
ance pursuant to section 9201 of Public Law 117-2 and any other
federal funds made available for this purpose shall be allocated for
the specific purposes of diapers, domestic violence services, and
emergency food assistance.
All remaining funds may be utilized for all other permissible
purposes, including, but not limited to, emergency housing assist-
ance, allowances for families and individuals, expansion of diver-
sion payments, and vehicle repair for public assistance recipients.
If after 9 months any of the funds outlined above for diapers,
domestic violence services, and emergency food assistance remain
314 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
unspent, the amounts allocated for such purposes will be made avail-
able for all other permissible purposes.
Funds appropriated herein, subject to the approval of the director of
the budget may be transferred, suballocated, or otherwise made
available to any other state agency for purposes of the program
defined herein.
The office of temporary and disability assistance shall report to the
chairperson of the senate finance committee, the chairperson of the
assembly ways and means committee, the chairperson of the senate
social services committee, and the chairperson of the assembly
social services committee. Such reports shall include total funds
disbursed by purpose, and the total number of individuals and fami-
lies served by purpose, and average amount of assistance during the
reporting period. Such reports shall be due July 1, 2021, October 1,
2021, and annually thereafter.
Before submission of any annual plan to the federal government on this
program, the office shall consult with the chairpersons of the
assembly and senate committees on social services.
Notwithstanding any inconsistent provision of the law, the amount
herein appropriated may be increased or decreased by interchange
with any other appropriation within the office of temporary and
disability assistance federal fund - local assistance and state
operations accounts with the 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
[... 200,000,000] (53008).
PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000)
NONPERSONAL SERVICE (57050) ... 2,335,000 ........... (re. $2,335,000)
FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000)
INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Water Assistance Program Account - 25123
The appropriation made by chapter 50, section 1, of the laws of 2021, as
added by a transfer from aid to localities, chapter 53, section 1,
of the laws of 2021, is hereby amended and reappropriated to read:
Funds appropriated herein shall be available for services and expenses
of the low income household drinking water and waste-water emergency
assistance program provided pursuant to section 533 of the consol-
idated appropriations act of 2021 and any other federal funds made
available for this purpose.
Use of such funds shall be in accordance with all relevant rules and
regulations promulgated by the federal department of health and
human services.
Funds appropriated herein, subject to the approval of the director of
the budget, may be transferred, suballocated, or otherwise made
available to any other state agency or authority for purposes of the
program defined herein.
315 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
The office of temporary and disability assistance shall report to the
chairperson of the senate finance committee, the chairperson of the
assembly ways and means committee, the chairperson of the senate
social services committee, and the chairperson of the assembly
social services committee. Such reports shall include total funds
disbursed by purpose, and the total number of individuals and fami-
lies served by purpose, and average amount of assistance during the
reporting period. Such reports shall be due July 1, 2021, October 1,
2021, and annually thereafter.
Notwithstanding any inconsistent provision of the law, the amount
herein appropriated may be increased or decreased by interchange
with any other appropriation within the office of temporary and
disability assistance federal fund - local assistance or state oper-
ations accounts with the 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 [.....
120,000,000] (53006).
PERSONAL SERVICE (50000) ... 1,500,000 .............. (re. $1,500,000)
NONPERSONAL SERVICE (57050) ... 4,000,000 ........... (re. $4,000,000)
FRINGE BENEFITS (60090) ... 904,000 ................... (re. $904,000)
INDIRECT COSTS (58850) ... 145,000 .................... (re. $145,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
The appropriation made by chapter 50, section 1, of the laws of 2021, as
supplemented by a transfer from aid to localities, chapter 53,
section 1, of the laws of 2021, is hereby amended and reappropriated
to read:
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); 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) ... 8,975,000 .............. (re. $8,841,000)
Nonpersonal service (57050) ..........................................
[18,300,000] 58,300,000 .......................... (re. $31,891,000)
Fringe benefits (60090) ... 6,000,000 ............... (re. $5,931,000)
Indirect costs (58850) ... 800,000 .................... (re. $800,000)
316 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
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, 2021.
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 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 .......... (re. $7,482,000)
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.
317 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $2,101,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
The appropriation made by chapter 50, section 1, of the laws of 2021, is
hereby amended and reappropriated to read:
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
318 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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).
PERSONAL SERVICE (50000) ... 259,500 .................. (re. $244,000)
Nonpersonal service (57050) ..........................................
[5,000,000] 4,554,500 ............................. (re. $4,554,500)
FRINGE BENEFITS (60090) ... 160,500 ................... (re. $151,000)
INDIRECT COSTS (58850) ... 25,500 ...................... (re. $24,000)
SPECIALIZED SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the specialized services program includ-
ing 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 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 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).
Contractual services (51000) ... 1,825,000 ............ (re. $914,000)
The appropriation made by chapter 50, section 1, of the laws of 2021, as
added by a transfer from aid to localities, chapter 53, section 1,
of the laws of 2021, as amended by chapter 418, section 1, of the
laws of 2021, is hereby amended and reappropriated to read:
For supplemental costs associated with an emergency rental assistance
program pursuant to a plan approved by the office of temporary and
disability assistance and director of the budget. Such expenses
shall be (a) for forty-five days following the date when applica-
tions begin to be accepted, for providing assistance to households
with incomes that exceed eighty percent of area median income but do
not exceed one hundred percent of area median income, (b) after
forty-five days following the date when applications begin to be
accepted, for providing assistance to households with incomes that
exceed eighty percent of area median income but do not exceed one
hundred twenty percent of area median income, (c) for forty-five
319 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
days following the date when applications begin to be accepted, for
assistance to small landlords as defined in subdivision 12 of
section 2 of subpart A of part BB of chapter 56 of the laws of 2021,
of a unit charging rent that does not exceed one hundred fifty
percent of the fair market rent by unit size, with rental arrears
accrued by a tenant, if such landlord has used best efforts to
contact and assist such tenant in applying for a program funded with
emergency rental assistance dollars, without success, including
instances in which such tenant has vacated while owing such rental
arrears, or (d) after forty-five days following the date when appli-
cations begin to be accepted, for assistance to landlords of a unit
charging rent that does not exceed one hundred fifty percent of the
fair market rent by unit size, with rental arrears accrued by a
tenant, if such landlord has used best efforts to contact and assist
such tenant in applying for a program funded with emergency rental
assistance dollars, without success, including instances in which
such tenant has vacated while owing such rental arrears. Until such
time as the commissioner determines that the need justifies a real-
location, no more than one hundred twenty-five million dollars shall
be available for purposes noted in subdivision (a) or (b), and no
more than one hundred twenty-five million dollars shall be made
available for the purposes noted in subdivision (c) or (d), provided
however in no case shall the commissioner make such reallocation
earlier than ninety days after the date when applications begin to
be accepted; and provided further that the commissioner shall report
to the speaker of the assembly and the temporary president of the
senate when such reallocations are made and the reasons for such
reallocations.
Funds appropriated herein may be transferred or suballocated to any
other state agency or authority.
Notwithstanding any inconsistent provision of law, the budget director
is hereby authorized to transfer any of the amount appropriated
herein to state operations for administration of supplemental emer-
gency rental assistance activities [.... 250,000,000] (53010).
CONTRACTUAL SERVICES (51000) ... 20,000,000 ........ (re. $20,000,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
By chapter 50, section 1, of the laws of 2021:
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. $1,152,000)
320 12650-11-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 550,000 ............... (re. $549,000)
Fringe benefits (60090) ... 980,000 ................... (re. $748,000)
Indirect costs (58850) ... 100,000 ..................... (re. $64,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
CARES Emergency Rent - 25544
The appropriation made by chapter 50, section 1, of the laws of 2021, as
added by a transfer from aid to localities, chapter 53, section 1,
of the laws of 2021, as amended by chapter 418, section 1, of the
laws of 2021, is hereby amended and reappropriated to read:
For services and expenses of an emergency rental assistance program.
Households eligible for assistance under such program shall include
one or more individual that has experienced financial hardship, is
at risk of homelessness or housing instability, and earns up to
eighty percent of area median income as determined by the United
States department of housing and urban development. Such assistance
shall be prioritized for those who are unemployed for at least 90
days and those earning up to fifty percent of area median income as
determined by the United States department of housing and urban
development. Such assistance shall support the payment of up to 12
months of rental arrears due at the time of application and up to 3
months of prospective rent and other purposes set forth in Public
Law No. 116-260, Public Law 117-2, or any other federal funds made
available for this purpose. Notwithstanding any inconsistent
provision of law, twenty-five million dollars of the funds appropri-
ated herein shall be available to provide legal services or attor-
ney's fees to tenants related to eviction proceedings and maintain-
ing housing stability pursuant to a plan approved by the
commissioner of the office of temporary and disability assistance.
The plan for such funds shall grant priority to areas where access
to free legal assistance for such services is not already provided.
To the extent practicable, such expenses shall be paid from funds
otherwise available for administrative purposes. Funds may also be
used to support a hardship fund for undocumented workers.
Funds appropriated herein may be transferred or suballocated to any
other state agency or authority.
Notwithstanding any inconsistent provision of law, the budget director
is hereby authorized to transfer any of the amount appropriated
herein to state operations for administration of emergency rental
assistance activities [..... 2,600,000,000] (52219).
PERSONAL SERVICE (50000) ... 100,000 .................. (re. $100,000)
NONPERSONAL SERVICE (57050) ... 202,141,000 ........ (re. $39,021,000)
FRINGE BENEFITS (60090) ... 62,000 ..................... (re. $62,000)
INDIRECT COSTS (58850) ... 3,000 ........................ (re. $3,000)
321 12650-11-2
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2022-23
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, 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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 1,474,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 836,100
Equipment (56000) ................................. 25,000
Fringe benefits (60000) ........................ 1,017,300
Indirect costs (58800) ............................ 41,600
--------------
322 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 396,967,000 162,508,000
---------------- ----------------
All Funds ........................ 396,967,000 162,508,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 84,788,000
--------------
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
interchanges made pursuant to this
provision.
323 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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) .............. 8,543,000
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) ........................ 5,448,000
Indirect costs (58800) ........................... 277,000
--------------
Program account subtotal .................. 28,033,000
--------------
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).
324 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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) ............. 12,721,000
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) ........................ 8,091,000
Indirect costs (58800) ........................... 410,000
--------------
Program account subtotal .................. 41,205,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Settlement Account - 22045
For services and expenses related to the
enforcement actions in accordance with the
325 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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 ............................................. 92,903,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
For services and expenses related to consum-
er protection activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than
$5,000,000. The superintendent of the
department of financial services shall
report quarterly to the governor, the
speaker of the assembly and the majority
leader of the senate regarding any inter-
changes made pursuant to this provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange (32435).
Personal service--regular (50100) ............. 11,458,000
Holiday/overtime compensation (50300) ............. 13,000
326 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
Supplies and materials (57000) .................... 19,000
Travel (54000) ................................... 224,000
Contractual services (51000) ..................... 348,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 7,172,000
Indirect costs (58800) ........................... 359,000
--------------
Total amount available ...................... 19,603,000
--------------
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) ............. 41,209,000
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) ....................... 25,455,000
Indirect costs (58800) ......................... 1,241,000
--------------
Total amount available ...................... 72,122,000
--------------
For suballocation to the office of the
inspector general for services and
expenses (32437).
Supplies and materials (57000) .................... 55,000
Contractual services (51000) ...................... 55,000
327 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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) ................ 408,000
Contractual services (51000) ..................... 340,000
Fringe benefits (60000) .......................... 186,000
Indirect costs (58800) ............................ 17,000
--------------
Total amount available ......................... 951,000
--------------
INSURANCE PROGRAM .......................................... 219,276,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to consum-
er services activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
328 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
detail the expenditures funded as a result
of such interchange (32405).
Personal service--regular (50100) ............. 12,493,000
Holiday/overtime compensation (50300) ............. 19,000
Supplies and materials (57000) .................... 29,000
Travel (54000) ................................... 336,000
Contractual services (51000) ..................... 522,000
Equipment (56000) ................................. 16,000
Fringe benefits (60000) ........................ 7,128,000
Indirect costs (58800) ........................... 423,000
--------------
Total amount available ...................... 20,966,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange (32406).
Personal service--regular (50100) ............. 60,135,000
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) ....................... 34,799,000
Indirect costs (58800) ......................... 1,866,000
--------------
Total amount available ..................... 105,228,000
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code (32408).
329 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 5,895,000
Supplies and materials (57000) ................... 571,000
Travel (54000) ................................... 300,000
Contractual services (51000) ................... 1,026,000
Equipment (56000) ................................ 201,000
Fringe benefits (60000) ........................ 2,730,000
Indirect costs (58800) ........................... 201,000
--------------
Total amount available ...................... 10,924,000
--------------
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) ................ 169,000
Supplies and materials (57000) .................... 75,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................. 61,000
Fringe benefits (60000) ........................... 50,000
Indirect costs (58800) ............................. 5,000
--------------
Total amount available ......................... 510,000
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the fire
prevention and control program and the
state fire reporting system (32413).
Personal service--regular (50100) .............. 9,967,000
Temporary service (50200) ...................... 2,350,000
Holiday/overtime compensation (50300) .......... 1,500,000
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) ........................ 5,401,000
Indirect costs (58800) ........................... 354,000
--------------
Total amount available ...................... 24,870,000
--------------
For suballocation to the office of the
inspector general for services and
expenses (32414).
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 60,000
330 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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) ................ 519,000
Holiday/overtime compensation (50300) ............ 151,000
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 60,000
Contractual services (51000) ...................... 10,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) .......................... 339,000
Indirect costs (58800) ............................ 20,000
--------------
Total amount available ....................... 1,129,000
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the
repair and rehabilitation of the state
fire training academy (32416).
Contractual services (51000) ..................... 500,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to fire inspections and
fire safety training programs at privately
operated colleges and universities in New
York state (32417).
Personal service--regular (50100) ................ 704,000
Holiday/overtime compensation (50300) ............. 76,000
Supplies and materials (57000) .................... 50,000
Travel (54000) .................................... 25,000
Contractual services (51000) ...................... 20,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 365,000
Indirect costs (58800) ............................ 16,000
--------------
Total amount available ....................... 1,271,000
--------------
331 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
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) .............. 2,652,000
Supplies and materials (57000) ................... 325,000
Travel (54000) ................................... 325,000
Contractual services (51000) ..................... 325,000
Equipment (56000) ................................ 361,000
Fringe benefits (60000) ........................ 1,219,000
Indirect costs (58800) ........................... 128,000
--------------
Total amount available ....................... 5,335,000
--------------
For suballocation to the department of
health for services and expenses of the
center for community health program
(32403).
Personal service--regular (50100) .............. 5,335,000
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) ........................ 2,788,000
Indirect costs (58800) ........................... 236,000
--------------
Total amount available ...................... 13,395,000
--------------
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) ................ 598,000
Supplies and materials (57000) ................... 179,000
Travel (54000) ................................... 328,000
Contractual services (51000) ..................... 179,000
Equipment (56000) ................................ 212,000
Fringe benefits (60000) .......................... 275,000
Indirect costs (58800) ............................ 40,000
--------------
Total amount available ....................... 1,811,000
--------------
For suballocation to the department of
health for services and expenses incurred
332 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
for implementation of a forge-proof phar-
maceutical prescription program (32421).
Personal service--regular (50100) .............. 2,335,000
Supplies and materials (57000) ................... 376,000
Travel (54000) ................................... 210,000
Contractual services (51000) .................. 10,305,000
Equipment (56000) ................................ 191,000
Fringe benefits (60000) ........................ 1,064,000
Indirect costs (58800) ............................ 91,000
--------------
Total amount available ...................... 14,572,000
--------------
For suballocation to the department of
health for services and expenses related
to the enhanced newborn screening program.
All or a portion of this appropriation may
be reduced, transferred, or interchanged
to the department of health federal health
and human services fund children's health
insurance account for services and expend-
itures for health services initiatives for
improving the health of children, includ-
ing targeted low-income children and other
low-income children, as permitted under
section 2105(a)(1)(D)(ii) of the social
security act and defined in the regu-
lations at 42 CFR 457.10. Such reduction,
transfer, and or interchange shall be in
accordance with an approved state plan
amendment submitted by the commissioner of
health and approved by the federal centers
for medicare and medicaid services
(32422).
Personal service--regular (50100) .............. 4,283,000
Supplies and materials (57000) ................. 5,051,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ................... 1,223,000
Equipment (56000) ................................ 208,000
Fringe benefits (60000) ........................ 2,633,000
Indirect costs (58800) ........................... 116,000
--------------
Total amount available ...................... 13,515,000
--------------
Program account subtotal ................. 214,276,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pharmacy Benefit Manager Regulatory Account
333 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2022-23
For services and expenses of the pharmacy
benefits bureau pursuant to section 99-oo
of the state finance law
Personal service--regular (50100) .............. 2,500,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ................................... 200,000
Contractual services (51000) ..................... 600,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 1,600,000
Indirect costs (58800) ............................ 70,000
--------------
Program account subtotal ................... 5,000,000
--------------
334 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
By chapter 50, section 1, of the laws of 2021:
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. $3,342,000)
Holiday/overtime compensation (50300) ... 14,000 ........ (re. $7,000)
Supplies and materials (57000) ... 985,000 ............ (re. $786,000)
Travel (54000) ... 221,000 ............................ (re. $220,000)
Contractual services (51000) ... 12,115,000 ......... (re. $8,186,000)
Equipment (56000) ... 430,000 ......................... (re. $429,000)
Fringe benefits (60000) ... 5,153,000 ............... (re. $2,402,000)
Indirect costs (58800) ... 262,000 .................... (re. $138,000)
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. $355,000)
Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
Supplies and materials (57000) ... 985,000 ............ (re. $168,000)
Travel (54000) ... 221,000 ............................. (re. $60,000)
Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
Equipment (56000) ... 430,000 ......................... (re. $429,000)
Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
335 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
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
Insurance Department Account - 21994
By chapter 50, section 1, of the laws of 2021:
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. $4,925,000)
Holiday/overtime compensation (50300) ... 21,000 ....... (re. $10,000)
Supplies and materials (57000) ... 1,477,000 ........ (re. $1,081,000)
Travel (54000) ... 331,000 ............................ (re. $298,000)
Contractual services (51000) ... 17,508,000 ........ (re. $11,541,000)
Equipment (56000) ... 646,000 ......................... (re. $644,000)
Fringe benefits (60000) ... 7,653,000 ............... (re. $3,526,000)
Indirect costs (58800) ... 387,000 .................... (re. $201,000)
By chapter 50, section 1, of the laws of 2020:
336 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $535,000)
Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
Travel (54000) ... 331,000 ............................ (re. $240,000)
Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
Equipment (56000) ... 646,000 ......................... (re. $414,000)
Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
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. $537,000)
Travel (54000) ... 331,000 ............................. (re. $33,000)
Contractual services (51000) ... 17,508,000 ............ (re. $57,000)
Equipment (56000) ... 646,000 ......................... (re. $258,000)
BANKING PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the regulatory activities of the
department of financial services. Notwithstanding section 51 of the
337 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $19,055,000)
Holiday/overtime compensation (50300) ... 68,000 ....... (re. $56,000)
Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
Travel (54000) ... 1,649,000 ........................ (re. $1,649,000)
Contractual services (51000) ... 2,389,000 .......... (re. $2,103,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 24,077,000 ............. (re. $12,493,000)
Indirect costs (58800) ... 1,173,000 .................. (re. $652,000)
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. $4,568,000)
Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
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-
338 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $259,000)
Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
Equipment (56000) ... 100,000 .......................... (re. $98,000)
INSURANCE PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
By chapter 50, section 1, of the laws of 2021:
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. $25,371,000)
Temporary service (50200) ... 18,000 ................... (re. $18,000)
Holiday/overtime compensation (50300) ... 135,000 ..... (re. $119,000)
Supplies and materials (57000) ... 372,000 ............ (re. $324,000)
Travel (54000) ... 2,488,000 ........................ (re. $2,471,000)
Contractual services (51000) ... 5,286,000 .......... (re. $4,720,000)
Equipment (56000) ... 129,000 ......................... (re. $129,000)
Fringe benefits (60000) ... 32,915,000 ............. (re. $14,567,000)
Indirect costs (58800) ... 1,765,000 .................. (re. $940,000)
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. $500,000)
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
339 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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. $5,335,000)
Temporary service (50200) ... 18,000 ................... (re. $18,000)
Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
Contractual services (51000) ... 5,286,000 .......... (re. $3,879,000)
Equipment (56000) ... 129,000 ......................... (re. $114,000)
Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
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-
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)
340 12650-11-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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)
341 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,109,000 0
Special Revenue Funds - Other ...... 101,717,000 0
---------------- ----------------
All Funds ........................ 107,826,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,109,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 3,750,000
Temporary service (50200) ......................... 26,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ................... 405,000
Travel (54000) .................................... 55,000
Contractual services (51000) ................... 1,828,000
Equipment (56000) ................................. 40,000
--------------
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,744,000
--------------
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
342 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 18,000,000
Temporary service (50200) ........................ 529,000
Holiday/overtime compensation (50300) ............ 400,000
Supplies and materials (57000) ................... 800,000
Travel (54000) ................................... 250,000
Contractual services (51000) .................. 20,000,000
Equipment (56000) .............................. 1,450,000
Fringe benefits (60000) ....................... 11,690,000
Indirect costs (58800) ........................... 625,000
--------------
CHARITABLE GAMING PROGRAM .................................... 2,280,000
--------------
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-
343 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 800,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 840,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) .......................... 530,000
Indirect costs (58800) ............................ 30,000
--------------
GAMING PROGRAM .............................................. 26,520,000
--------------
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
2022-23 state fiscal year state operations
344 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (47703).
Personal service--regular (50100) .............. 4,800,000
Holiday/overtime compensation (50300) ............ 300,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 35,000
Contractual services (51000) ..................... 325,000
Equipment (56000) ................................. 25,000
Fringe benefits (60000) ........................ 3,170,000
Indirect costs (58800) ........................... 160,000
--------------
Program account subtotal ................... 8,840,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 4,100,000
Holiday/overtime compensation (50300) ............ 200,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 35,000
345 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 4,400,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 2,565,000
Indirect costs (58800) ........................... 140,000
--------------
Program account subtotal .................. 11,515,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,860,000
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) ........................ 1,800,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal ................... 6,165,000
--------------
HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,010,000
--------------
346 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,500,000
Temporary service (50200) ...................... 5,400,000
Holiday/overtime compensation (50300) ............. 75,000
Supplies and materials (57000) ................... 150,000
Travel (54000) ................................... 425,000
Contractual services (51000) ................... 7,500,000
Equipment (56000) ................................ 160,000
Fringe benefits (60000) ........................ 2,400,000
Indirect costs (58800) ........................... 300,000
--------------
Total amount available ...................... 18,910,000
--------------
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).
347 12650-11-2
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2022-23
Supplies and materials (57000) ..................... 5,000
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 85,000
--------------
Total amount available ......................... 100,000
--------------
INTERACTIVE FANTASY SPORTS PROGRAM ............................. 163,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ................. 65,000
Contractual services (51000) ...................... 50,000
Fringe benefits (60000) ........................... 45,000
Indirect costs (58800) ............................. 3,000
--------------
348 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 110,539,000 0
Special Revenue Funds - Federal .... 16,730,000 9,535,000
Special Revenue Funds - Other ...... 33,578,000 0
Enterprise Funds ................... 3,220,000 0
Internal Service Funds ............. 882,146,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 1,046,963,000 9,535,000
================ ================
SCHEDULE
BUSINESS SERVICES CENTER PROGRAM ............................ 39,206,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 33,851,000
Temporary service (50200) ......................... 42,000
Holiday/overtime compensation (50300) ............ 313,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 10,000
Contractual services (51000) ................... 4,930,000
Equipment (56000) ................................. 35,000
--------------
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Empire State Plaza Art Commission Account - 60600
349 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
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 ............................. 83,305,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 29,477,000
Temporary service (50200) ......................... 15,000
Holiday/overtime compensation (50300) ............ 233,000
Supplies and materials (57000) ................... 506,000
Travel (54000) ................................. 1,317,000
Contractual services (51000) .................. 33,370,000
Equipment (56000) ................................ 636,000
350 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
Fringe benefits (60000) ....................... 16,920,000
Indirect costs (58800) ........................... 831,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 260,730,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 15,355,000
Temporary service (50200) ........................ 114,000
Holiday/overtime compensation (50300) ............ 104,000
Supplies and materials (57000) ................. 1,429,000
Travel (54000) .................................... 51,000
Contractual services (51000) ................... 5,984,000
Equipment (56000) ................................ 272,000
--------------
Total amount available ...................... 23,309,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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).
351 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
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) ................ 491,000
Contractual services (51000) ..................... 102,000
--------------
Total amount available ......................... 593,000
--------------
Program account subtotal .................. 25,070,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Plaza Special Events Account - 20120
For services and expenses related to the
executive direction program (81031).
Temporary service (50200) ........................ 209,000
Supplies and materials (57000) .................... 12,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ................... 1,713,000
Equipment (56000) .................................. 9,000
Fringe benefits (60000) .......................... 119,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ................... 2,076,000
--------------
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).
352 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
Supplies and materials (57000) .................... 16,000
Contractual services (51000) ..................... 509,000
--------------
Program account subtotal ..................... 525,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 5,050,000
Supplies and materials (57000) ................ 53,683,000
Travel (54000) ................................... 253,000
Contractual services (51000) .................. 80,643,000
Equipment (56000) ................................ 110,000
Fringe benefits (60000) ........................ 2,790,000
Indirect costs (58800) ........................... 144,000
--------------
Program account subtotal ................. 142,673,000
--------------
OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,000,000
--------------
General Fund
353 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
State Purposes Account - 10050
For services and expenses related to the
office of language access program. These
funds may be suballocated to other agen-
cies.
Personal service--regular (50100) ................ 210,000
Supplies and materials (57000) ................... 790,000
For additional services and expenses related
to the office of language access program ..... 1,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
PROCUREMENT PROGRAM ........................................ 514,829,000
--------------
General Fund
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 9,212,000
Holiday/overtime compensation (50300) ............. 28,000
Supplies and materials (57000) .................... 29,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 319,000
Equipment (56000) ................................. 61,000
--------------
Program account subtotal ................... 9,689,000
--------------
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,
354 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
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
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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).
355 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
Personal service--regular (50100) ................ 783,000
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) .......................... 458,000
Indirect costs (58800) ............................ 22,000
--------------
Program account subtotal ................... 5,811,000
--------------
Internal Service Funds
Centralized Services Account
Enterprise Contracting Account - 55020
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 626,000
Supplies and materials (57000) ................. 1,025,000
Travel (54000) ................................... 256,000
Contractual services (51000) ................. 453,602,000
Equipment (56000) .............................. 2,050,000
Fringe benefits (60000) .......................... 355,000
Indirect costs (58800) ............................ 18,000
--------------
Program account subtotal ................. 457,932,000
--------------
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
2022-23 state fiscal year state operations
356 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
appropriation for the 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) .............. 3,233,000
Temporary service (50200) ........................ 188,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................. 1,245,000
Travel (54000) ................................... 160,000
Contractual services (51000) .................. 15,278,000
Equipment (56000) .............................. 2,625,000
Fringe benefits (60000) ........................ 1,791,000
Indirect costs (58800) ............................ 87,000
--------------
Program account subtotal .................. 24,667,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 146,143,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ............. 16,969,000
Temporary service (50200) ...................... 2,317,000
Holiday/overtime compensation (50300) .......... 1,376,000
Supplies and materials (57000) ................ 38,608,000
Travel (54000) ................................... 112,000
Contractual services (51000) .................. 13,839,000
Equipment (56000) ................................ 559,000
--------------
Program account subtotal .................. 73,780,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
357 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26201).
Supplies and materials (57000) ..................... 4,000
Travel (54000) .................................... 23,000
Contractual services (51000) .................. 12,379,000
--------------
Program account subtotal .................. 12,406,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Parking Account - 22007
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
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,813,000
Temporary service (50200) ........................ 798,000
Holiday/overtime compensation (50300) ............ 363,000
Supplies and materials (57000) ................... 154,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ................... 5,400,000
Equipment (56000) ................................ 169,000
Fringe benefits (60000) ........................ 2,822,000
Indirect costs (58800) ........................... 209,000
--------------
358 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
Program account subtotal .................. 12,730,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OGS-Solid Waste Management Account - 22176
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
2022-23 state fiscal year state operations
appropriation for the 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) ........................ 104,000
Contractual services (51000) ....................... 5,000
Fringe benefits (60000) ........................... 57,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 169,000
--------------
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) ................ 693,000
Temporary service (50200) ......................... 63,000
Holiday/overtime compensation (50300) ............. 68,000
Supplies and materials (57000) .................... 96,000
Travel (54000) ..................................... 9,000
Contractual services (51000) ..................... 868,000
Equipment (56000) ................................. 24,000
Fringe benefits (60000) .......................... 346,000
Indirect costs (58800) ............................ 17,000
--------------
Program account subtotal ................... 2,184,000
--------------
Enterprise Funds
Agencies Enterprise Fund
359 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2022-23
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) ................. 44,000
Temporary service (50200) ......................... 68,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ..................... 330,000
Fringe benefits (60000) ........................... 65,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 511,000
--------------
Internal Service Funds
Centralized Services Account
Building Administration Account - 55004
For services and expenses related to the
real property management and development
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .............. 2,030,000
Temporary service (50200) ........................ 124,000
Holiday/overtime compensation (50300) ............ 222,000
Supplies and materials (57000) ................. 2,783,000
Travel (54000) .................................... 10,000
Contractual services (51000) .................. 37,616,000
Equipment (56000) ................................ 161,000
Fringe benefits (60000) ........................ 1,351,000
Indirect costs (58800) ............................ 66,000
--------------
Program account subtotal .................. 44,363,000
--------------
360 12650-11-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
PROCUREMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Funds
Environmental Projects Account - 25300
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs (26212).
Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
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 2021:
For services and expenses related to the temporary emergency feeding
assistance program (26213).
Nonpersonal service (57050) ... 10,865,000 .......... (re. $6,518,000)
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. $752,000)
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. $43,000)
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. $140,000)
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 2021:
For services and expenses related to state administrative costs for
the national lunch program (26214).
Nonpersonal service (57050) ... 5,365,000 ........... (re. $1,533,000)
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. $49,000)
361 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 877,069,000 3,000,000
Special Revenue Funds - Federal .... 2,651,236,000 4,062,806,000
Special Revenue Funds - Other ...... 396,686,000 17,724,000
---------------- ----------------
All Funds ........................ 3,924,991,000 4,083,530,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 232,732,000
--------------
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 other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
362 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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) ............ 134,984,000
Temporary service (50200) ........................ 329,000
Holiday/overtime compensation (50300) .......... 1,893,000
Supplies and materials (57000) ................. 7,649,000
Travel (54000) ................................. 2,234,000
Contractual services (51000) .................. 34,145,000
Equipment (56000) .............................. 2,383,000
--------------
Total amount available ..................... 183,617,000
--------------
For services and expenses related to the New
York state donor registry (26633).
Personal service--regular (50100) ................. 82,000
Supplies and materials (57000) .................... 40,000
Contractual services (51000) ...................... 28,000
--------------
Total amount available ......................... 150,000
--------------
For suballocation to the office of children
and family services through a memorandum
of understanding with the AIDS institute,
for services and expenses related to HIV
policy development and training (29683).
Personal service--regular (50100) ................ 135,000
--------------
For suballocation to the state education
department through a memorandum of under-
standing with the AIDS institute, for
services and expenses of the provision of
HIV/AIDS/sexual health education by
regional training coordinators for staff
in elementary and secondary schools
(29682).
Contractual services (51000) ..................... 180,000
--------------
For services and expenses related to the
emergency preparedness - stockpile
(26629).
363 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 1,200,000
--------------
For services and expenses related to osteo-
porosis prevention (26630).
Contractual services (51000) ...................... 31,000
--------------
For services and expenses related to health
information technology program (26632).
Contractual services (51000) ..................... 167,000
--------------
For services and expenses for a statewide
campaign to promote awareness of the New
York state donor registry to increase
organ and tissue donation (26943).
Contractual services (51000) ..................... 116,000
--------------
For services and expenses related to the
operation of the incident reporting system
(NYPORTS) (26634).
Contractual services (51000) ..................... 591,000
--------------
For services and expenses for patient health
information and quality improvement initi-
atives (26635).
Contractual services (51000) ..................... 174,000
--------------
For services and expenses related to testing
for adrenoleukodystrophy (ALD) (26636).
Contractual services (51000) ..................... 110,000
--------------
For suballocation to the office of mental
health for services and expenses for
surveys of psychiatric residential treat-
ment facilities (29678).
Personal service--regular (50100) ................ 115,000
Supplies and materials (57000) .................... 16,000
364 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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
--------------
Funds appropriated herein shall be made
available to support any state agency,
board, or commission that directly or by
contract collects demographic data as to
the ancestry or ethnic origin of residents
of the State of New York in separating
demographic data collection categories and
tabulations.
Contractual services (51000) ................... 1,004,000
--------------
For services and expenses related to the
Office of Gun Violence Prevention.
Personal service--regular (50100) ................ 255,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ..................... 239,000
--------------
Total amount available ......................... 500,000
--------------
For expenses related to the acquisition of
bottled water in the event of a drinking
water emergency as determined by the
commissioner of health.
365 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Supplies and materials (57000) ................... 100,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For various health prevention, diagnostic,
detection and treatment services (26983).
Personal service (50000) ....................... 3,195,000
Nonpersonal service (57050) .................... 1,703,000
Fringe benefits (60090) ........................ 1,758,000
Indirect costs (58850) ........................... 224,000
--------------
Program account subtotal ................... 6,880,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services
(26969).
Personal service (50000) ......................... 500,000
Nonpersonal service (57050) ...................... 300,000
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
366 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses related to the
department of health's patent and technol-
ogy transfer program. The department of
health may receive and deposit revenue
from the sale and licensing of inventions
pursuant to a technology and patent trans-
fer policy established in accordance with
section 64-a of the public officers law.
Notwithstanding any other provision of law,
these funds may be used for payments to
Health Research, Inc. as reimbursement for
expenses incurred in its patent and tech-
nology transfer operations, to support
research, training, and infrastructure
development in the department's research
facilities, and for payments to inventors.
The moneys hereby appropriated shall be
available for liabilities heretofore and
hereafter to accrue (81001).
Contractual services (51000) ...................... 28,000
--------------
Program account subtotal ...................... 28,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 4,577,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) ..................... 4,000
Travel (54000) .................................... 11,000
Contractual services (51000) ................... 7,170,000
Fringe benefits (60000) ........................ 2,959,000
Indirect costs (58800) ........................... 131,000
--------------
367 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Program account subtotal .................. 14,902,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 1,206,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 38,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ................... 3,868,000
Equipment (56000) ................................. 11,000
Fringe benefits (60000) .......................... 778,000
Indirect costs (58800) ............................ 35,000
--------------
Program account subtotal ................... 5,954,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
368 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 4,213,000
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) ........................ 2,646,000
Indirect costs (58800) ........................... 107,000
--------------
Program account subtotal ................... 7,445,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) ................ 776,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 50,000
Travel (54000) ..................................... 3,000
Contractual services (51000) ..................... 421,000
Equipment (56000) .................................. 8,000
Fringe benefits (60000) .......................... 503,000
Indirect costs (58800) ............................ 23,000
--------------
Program account subtotal ................... 1,794,000
--------------
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
369 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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 ........................ 372,152,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
For activities related to a handicapped
infants and toddlers program (26837).
Personal service (50000) ....................... 5,000,000
Nonpersonal service (57050) ................... 18,449,000
Fringe benefits (60090) ........................ 2,700,000
Indirect costs (58850) ......................... 1,100,000
--------------
Program account subtotal .................. 27,249,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
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
370 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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.
The moneys hereby appropriated shall be
available for liabilities heretofore and
hereafter to accrue (26988).
Personal service (50000) ...................... 13,790,000
Nonpersonal service (57050) .................. 205,936,000
Fringe benefits (60090) ........................ 8,380,000
Indirect costs (58850) ......................... 3,181,000
--------------
Program account subtotal ................. 231,287,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services
(26985).
Personal service (50000) ....................... 4,848,000
Nonpersonal service (57050) .................... 2,921,000
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
--------------
371 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary
Account - 25035
For services and expenses of the department
of health related to the special supple-
mental nutrition program for women,
infants and children (29974).
Nonpersonal service (57050) .................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Tobacco Control and Cancer Services Account - 20801
For services and expenses related to the
tobacco control and cancer services
programs authorized pursuant to sections
2807-r and 1399-ii of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) .................................... 44,000
Contractual services (51000) ...................... 73,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) ........................ 1,385,000
Indirect costs (58800) ............................ 62,000
--------------
Program account subtotal ................... 3,769,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account - 21971
372 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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, 2022, the commissioner of
the department of health shall submit an
accounting of expenses in the 2021-22
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26813).
Contractual services (51000) ..................... 454,000
--------------
Program account subtotal ..................... 454,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CSFP Salvage Account - 22159
For services and expenses of the department
of health related to the commodity supple-
mental food program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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).
373 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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
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
2022-23 state fiscal year state operations
appropriation for the 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
--------------
374 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,324,000
--------------
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) .................... 2,644,000
Fringe benefits (60090) ........................ 1,873,000
Indirect costs (58850) ........................... 229,000
--------------
Program account subtotal ................... 8,014,000
--------------
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
375 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ................ 544,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) .................... 32,000
Travel (54000) .................................... 44,000
Contractual services (51000) ...................... 95,000
Equipment (56000) ................................. 40,000
Fringe benefits (60000) .......................... 352,000
Indirect costs (58800) ............................ 16,000
--------------
Total amount available ....................... 1,129,000
--------------
For suballocation to the energy research and
development authority, pursuant to chapter
376 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (29776).
Contractual services (51000) ..................... 150,000
--------------
Program account subtotal ................... 1,279,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 229,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 7,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 14,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 148,000
Indirect costs (58800) ............................. 7,000
--------------
Program account subtotal ..................... 411,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Asbestos Safety Training Account - 22009
377 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the 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) ................ 293,000
Holiday/overtime compensation (50300) .............. 6,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 17,000
Contractual services (51000) ...................... 20,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 191,000
Indirect costs (58800) ............................. 9,000
--------------
Program account subtotal ..................... 540,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account - 22177
For services and expenses of implementing
and operating a statewide network of occu-
pational health clinics for diagnostic,
screening, treatment, referral, and educa-
tion services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ................ 508,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) .................................... 11,000
Equipment (56000) .................................. 1,000
378 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Fringe benefits (60000) .......................... 325,000
Indirect costs (58800) ............................ 15,000
--------------
Program account subtotal ..................... 862,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Health Protection Program Account - 21965
For services and expenses related to the
radiological health protection account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26844).
Personal service--regular (50100) .............. 2,717,000
Temporary service (50200) ......................... 12,000
Holiday/overtime compensation (50300) .............. 8,000
Supplies and materials (57000) .................... 32,000
Travel (54000) .................................... 92,000
Contractual services (51000) ...................... 10,000
Equipment (56000) ................................. 13,000
Fringe benefits (60000) ........................ 1,751,000
Indirect costs (58800) ............................ 78,000
--------------
Program account subtotal ................... 4,713,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radon Detection Device Account - 21993
For services and expenses of the radon
detection device distribution program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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).
379 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Ultraviolet Radiation Device Account - 22197
For services and expenses related to the
ultraviolet radiation device program
(26844).
Personal service--regular (50100) ................. 10,000
Supplies and materials (57000) ..................... 3,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 28,000
Fringe Benefits (60000) ............................ 6,000
Indirect costs (58800) ............................. 1,000
--------------
Program account subtotal ...................... 50,000
--------------
CHILD HEALTH INSURANCE PROGRAM ............................. 155,088,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
provided pursuant to title XXI of the
federal social security act (26931).
Personal service (50000) ...................... 48,000,000
Nonpersonal service (57050) ................... 59,600,000
Fringe benefits (60090) ....................... 26,400,000
Indirect costs (58850) ......................... 3,400,000
--------------
Total amount available ..................... 137,400,000
--------------
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For state grants for poison control centers.
Notwithstanding any inconsistent provision
of law, this appropriation shall only be
380 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
available for transfer or interchange to
the HCRA resources fund HCRA program
account appropriation for state grants for
poison control centers in the event that
the director of the budget, in his or her
sole discretion, authorizes the transfer
or interchange of the moneys hereby appro-
priated to the HCRA resources fund HCRA
program account appropriation for state
grants for poison control centers,
provided however, any such interchange or
transfer for the foregoing purpose shall
not exceed $1,100,000 (26667).
Nonpersonal service (57050) .................... 1,100,000
--------------
Program account subtotal ................. 138,500,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account - 20810
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26931).
Personal service--regular (50100) ................ 740,000
Temporary service (50200) .......................... 4,000
Holiday/overtime compensation (50300) ............. 35,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 14,000
Contractual services (51000) .................. 15,125,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 495,000
Indirect costs (58800) ........................... 171,000
--------------
381 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Program account subtotal .................. 16,588,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
EPIC Premium Account - 20818
For services and expenses related to the
elderly pharmaceutical insurance coverage
program (26803).
Personal service--regular (50100) .............. 2,050,000
Supplies and materials (57000) .................... 22,000
Travel (54000) .................................... 18,000
Contractual services (51000) .................. 10,291,000
Equipment (56000) ................................. 11,000
Fringe benefits (60000) .......................... 607,000
Indirect costs (58800) ............................ 26,000
--------------
Total amount available ...................... 13,025,000
--------------
For suballocation to the state office for
the aging for the administration of the
elderly pharmaceutical insurance coverage
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (29775).
Personal service--regular (50100) ................ 225,000
--------------
Program account subtotal .................. 13,250,000
--------------
ESSENTIAL PLAN PROGRAM ...................................... 73,357,000
--------------
General Fund
State Purposes Account - 10050
382 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses to support the
administration of the essential plan
program.
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26940).
Personal service--regular (50100) .............. 4,542,000
Holiday/overtime compensation (50300) ............. 37,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 23,000
Contractual services (51000) .................. 68,737,000
Equipment (56000) .................................. 8,000
--------------
HEALTH CARE REFORM ACT PROGRAM .............................. 18,470,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
For services and expenses related to audit-
ing or payment of audit contracts to
determine payor and provider compliance
requirements (29872).
Contractual services (51000) ................... 4,720,000
--------------
For services and expenses related to the
pool administration (29869).
Contractual services (51000) ................... 2,650,000
--------------
383 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses related to audit-
ing or payment of audit contracts to
determine hospital compliance with para-
graph 6 of subdivision (a) of section
405.4 of title 10, NYCRR (26942).
Contractual services (51000) ................... 1,100,000
--------------
For services and expenses related to the New
York State Workforce Innovation Center.
Personal service--regular (50100) ................ 896,000
Supplies and materials (57000) ................... 425,000
Contractual services (51000) ................... 6,813,000
Equipment (56000) .............................. 1,277,000
Fringe benefits (60000) .......................... 564,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal .................. 10,000,000
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ........................... 187,718,000
--------------
General Fund
State Purposes Account - 10050
For recruitment and retention efforts
related to department of health adminis-
tered veterans facilities.
Personal service--regular (50100) ................ 400,000
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25386
For recruitment and retention efforts
related to department of health adminis-
tered veterans facilities.
Such funds are to be available heretofore
accrued and hereafter to accrue for
liabilities associated with recruitment
and retention efforts.
384 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 100,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Batavia Home Donation Account - 20113
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations
(26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Helen Hayes Hospital Account - 20109
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations (26966).
Supplies and materials (57000) .................... 35,000
--------------
Program account subtotal ...................... 35,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Montrose Donation Account - 20114
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations
(26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Oxford Gifts and Donations Account - 20110
385 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations (26966).
Supplies and materials (57000) ................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
St. Albans Donation Account - 20111
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations
(26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Veterans' Home Assistance Account - 20208
For services and expenses for the care and
maintenance of veterans' homes operated by
agencies of the state in accordance with
section 81 of the state finance law.
Notwithstanding any provision of law,
rule, or regulation to the contrary, this
appropriation may be suballocated or
transferred to each of the following five
special revenue funds, and in accordance
with subdivision 4 of section 81 of the
state finance law, in an amount equal to
one fifth of the total receipts: New York
city veterans' home account, New York
State home for veterans and their depen-
dents at Oxford account, New York state
home for veterans in the Lower-Hudson
Valley account, the Western New York
veterans' home account, and the state
university of New York Long Island veter-
ans' home account (26966).
Supplies and materials (57000) .................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
386 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Helen Hayes Hospital Account - 22140
For services and expenses of the Helen Hayes
hospital including an affiliation agree-
ment contract. Any disbursements from this
appropriation shall be distributed pursu-
ant to a written plan prepared by the
department of health and approved by the
director of the budget. Up to $273,846 of
this amount may be suballocated to the
department of law for services and
expenses of a collection unit at Helen
Hayes hospital.
Notwithstanding section 409-c of the public
health law or any other provision of law
to the contrary, expenditures authorized
by this appropriation shall only be avail-
able if they are made in compliance with
the provisions of sections 44, 49, 50, 51,
and 93 of the state finance law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 35,163,000
Temporary service (50200) ...................... 4,505,000
Holiday/overtime compensation (50300) ............ 646,000
Supplies and materials (57000) ................. 5,471,000
Travel (54000) .................................... 36,000
Contractual services (51000) .................. 17,290,000
Equipment (56000) ................................ 545,000
Fringe benefits (60000) ........................ 2,762,000
Indirect costs (58800) ............................ 25,000
--------------
Program account subtotal .................. 66,443,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Veterans' Home Account - 22141
For services and expenses of the New York
city veterans' home. Any disbursements
387 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
from this appropriation shall be distrib-
uted pursuant to a written plan prepared
by the department of health and approved
by the director of the budget. Up to
$360,000 of this amount may be suballo-
cated to the department of law for
services and expenses of a collection unit
at the New York city veterans' home for
the New York state home for veterans and
their dependents at Oxford, the New York
city veterans' home, the Western New York
veterans' home and New York state veter-
ans' home at Montrose.
Notwithstanding section 409-c of the public
health law or any other provision of law
to the contrary, expenditures authorized
by this appropriation shall only be avail-
able if they are made in compliance with
the provisions of sections 44, 49, 50, 51,
and 93 of the state finance law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 23,183,000
Holiday/overtime compensation (50300) .......... 2,765,000
Supplies and materials (57000) ................. 2,450,000
Travel (54000) .................................... 16,000
Contractual services (51000) ................... 7,405,000
Equipment (56000) ................................ 250,000
Fringe benefits (60000) ....................... 10,092,000
Indirect costs (58800) ............................ 16,000
--------------
Program account subtotal .................. 46,177,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans and Their Dependents at
Oxford Account - 22142
For services and expenses of the New York
state home for veterans and their depen-
dents at Oxford. Any disbursements from
this appropriation shall be distributed
388 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
pursuant to a written plan prepared by the
department of health and approved by the
director of the budget.
Notwithstanding section 409-c of the public
health law or any other provision of law
to the contrary, expenditures authorized
by this appropriation shall only be avail-
able if they are made in compliance with
the provisions of sections 44, 49, 50, 51,
and 93 of the state finance law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 16,840,000
Temporary service (50200) ........................ 367,000
Holiday/overtime compensation (50300) .......... 1,330,000
Supplies and materials (57000) ................. 3,434,000
Travel (54000) .................................... 28,000
Contractual services (51000) ................... 3,689,000
Equipment (56000) ................................ 250,000
Fringe benefits (60000) .......................... 209,000
Indirect costs (58800) ............................ 11,000
--------------
Program account subtotal .................. 26,158,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans in the Lower-Hudson
Valley Account - 22144
For services and expenses of the New York
state home for veterans in the lower-Hud-
son Valley account. Any disbursements from
this appropriation shall be distributed
pursuant to a written plan prepared by the
department of health and approved by the
director of the budget.
Notwithstanding section 409-c of the public
health law or any other provision of law
to the contrary, expenditures authorized
by this appropriation shall only be avail-
able if they are made in compliance with
389 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
the provisions of sections 44, 49, 50, 51,
and 93 of the state finance law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
Personal service--regular (50100) ............. 19,291,000
Holiday/overtime compensation (50300) .......... 2,818,000
Supplies and materials (57000) ................. 5,032,000
Travel (54000) .................................... 21,000
Contractual services (51000) ................... 3,244,000
Equipment (56000) ................................ 220,000
Fringe benefits (60000) .......................... 250,000
Indirect costs (58800) ............................ 14,000
--------------
Program account subtotal .................. 30,890,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Western New York Veterans' Home Account - 22143
For services and expenses of the Western New
York veterans' home. Any disbursements
from this appropriation shall be distrib-
uted pursuant to a written plan prepared
by the department of health and approved
by the director of the budget.
Notwithstanding section 409-c of the public
health law or any other provision of law
to the contrary, expenditures authorized
by this appropriation shall only be avail-
able if they are made in compliance with
the provisions of sections 44, 49, 50, 51,
and 93 of the state finance law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26966).
390 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 11,262,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............ 500,000
Supplies and materials (57000) ................. 1,173,000
Travel (54000) .................................... 20,000
Contractual services (51000) ................... 3,278,000
Equipment (56000) ................................ 145,000
Fringe benefits (60000) .......................... 129,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal .................. 16,615,000
--------------
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,084,639,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2022 to March 31, 2023;
and the remaining amount for the period
April 1, 2023 to March 31, 2024.
Notwithstanding section 40 of the state
finance law or any provision of law to the
contrary, subject to federal approval,
department of health state funds medicaid
spending, excluding payments for medical
services provided at state facilities
operated by the office of mental health,
the office for people with developmental
disabilities and the office of addiction
services and supports and further exclud-
ing any payments which are not appropri-
ated within the department of health, in
the aggregate, for the period April 1,
2022 through March 31, 2023, shall not
exceed $25,936,887,000 except as provided
below and state share medicaid spending,
in the aggregate, for the period April 1,
2023 through March 31, 2024, shall not
exceed $27,678,377,000, but in no event
shall department of health state funds
medicaid spending for the period April 1,
2022 through March 31, 2024 exceed
$53,615,265,000 provided, however, such
391 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
aggregate limits may be adjusted by the
director of the budget to account for any
changes in the New York state federal
medical assistance percentage amount
established pursuant to the federal social
security act, increases in provider reven-
ues, reductions in local social services
district payments for medical assistance
administration, minimum wage increases,
and beginning April 1, 2013 the opera-
tional costs of the New York state medical
indemnity fund, pursuant to chapter 59 of
the laws of 2011, and state costs or
savings from the essential plan. Such
projections may be adjusted by the direc-
tor of the budget to account for increased
or expedited department of health state
funds medicaid expenditures as a result of
a natural or other type of disaster,
including a governmental declaration of
emergency.
The director of the budget, in consultation
with the commissioner of health, shall
assess on a quarterly basis known and
projected medicaid expenditures by catego-
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation adjustment to limit such spend-
ing to the aggregate limit specified here-
in for such period.
Such medicaid savings allocation adjustment
shall be designed, to reduce the expendi-
tures authorized by the appropriations
herein in compliance with the following
guidelines: (1) reductions shall be made
in compliance with applicable federal law,
including the provisions of the Patient
Protection and Affordable Care Act, Public
Law No. 111-148, and the Health Care and
Education Reconciliation Act of 2010,
Public Law No. 111-152 (collectively
"Affordable Care Act") and any subsequent
392 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
amendments thereto or regulations promul-
gated thereunder; (2) reductions shall be
made in a manner that complies with the
state medicaid plan approved by the feder-
al centers for medicare and medicaid
services, provided, however, that the
commissioner of health is authorized to
submit any state plan amendment or seek
other federal approval, including waiver
authority, to implement the provisions of
the medicaid savings allocation adjustment
that meets the other criteria set forth
herein; (3) reductions shall be made in a
manner that maximizes federal financial
participation, to the extent practicable,
including any federal financial partic-
ipation that is available or is reasonably
expected to become available, in the
discretion of the commissioner, under the
Affordable Care Act; (4) reductions shall
be made uniformly among categories of
services and geographic regions of the
state, to the extent practicable, and
shall be made uniformly within a category
of service, to the extent practicable,
except where the commissioner determines
that there are sufficient grounds for
non-uniformity, including but not limited
to: the extent to which specific catego-
ries of services contributed to department
of health medicaid state funds spending in
excess of the limits specified herein; the
need to maintain safety net services in
underserved communities; or the potential
benefits of pursuing innovative payment
models contemplated by the Affordable Care
Act, in which case such grounds shall be
set forth in the medicaid savings allo-
cation adjustment; and (5) reductions
shall be made in a manner that does not
unnecessarily create administrative
burdens to medicaid applicants and recipi-
ents or providers.
The commissioner shall seek the input of the
legislature, as well as organizations
representing health care providers,
consumers, businesses, workers, health
insurers, and others with relevant exper-
tise, in developing such medicaid savings
allocation adjustment, to the extent that
all or part of such adjustment, in the
discretion of the commissioner, is likely
393 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
to have a material impact on the overall
medicaid program, particular categories of
service or particular geographic regions
of the state.
(a) The commissioner shall post the medicaid
savings allocation adjustment on the
department of health's website and shall
provide written copies of such adjustment
to the chairs of the senate finance and
the assembly ways and means committees at
least 30 days before the date on which
implementation is expected to begin.
(b) The commissioner may revise the medicaid
savings allocation adjustment subsequent
to the provisions of notice and prior to
implementation but need provide a new
notice pursuant to subparagraph (i) of
this paragraph only if the commissioner
determines, in his or her discretion, that
such revisions materially alter the
adjustment.
Notwithstanding the provisions of paragraphs
(a) and (b) of this subdivision, the
commissioner need not seek the input
described in paragraph (a) of this subdi-
vision or provide notice pursuant to para-
graph (b) of this subdivision if, in the
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation adjustment is
necessary due to a public health emergen-
cy.
For purposes of this section, a public
health emergency is defined as: (i) a
disaster, natural or otherwise, that
significantly increases the immediate need
for health care personnel in an area of
the state; (ii) an event or condition that
creates a widespread risk of exposure to a
serious communicable disease, or the
potential for such widespread risk of
exposure; or (iii) any other event or
condition determined by the commissioner
to constitute an imminent threat to public
health.
Nothing in this paragraph shall be deemed to
prevent all or part of such medicaid
savings allocation adjustment from taking
effect retroactively to the extent permit-
ted by the federal centers for medicare
and medicaid services.
394 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
In accordance with the medicaid savings
allocation adjustment, the commissioner of
the department of health shall reduce
department of health state funds medicaid
spending by the amount of the projected
overspending through, actions including,
but not limited to modifying or suspending
reimbursement methods, including but not
limited to all fees, premium levels and
rates of payment, notwithstanding any
provision of law that sets a specific
amount or methodology for any such
payments or rates of payment; modifying
medicaid program benefits; seeking all
necessary federal approvals, including,
but not limited to waivers, and waiver
amendments; and suspending time frames for
notice, approval or certification of rate
requirements, notwithstanding any
provision of law, rule or regulation to
the contrary, including but not limited to
sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a
quarterly report that sets forth: (a)
known and projected department of health
medicaid expenditures as described in
subdivision 1 of this section, and factors
that could result in medicaid disburse-
ments for the relevant state fiscal year
to exceed the projected department of
health state funds disbursements in the
enacted budget financial plan pursuant to
subdivision 3 of section 23 of the state
finance law, including spending increases
or decreases due to: enrollment fluctu-
ations, rate changes, utilization changes,
MRT investments, and shift of benefici-
aries to managed care; and variations in
offline medicaid payments; and (b) the
actions taken to implement any medicaid
savings allocation adjustment implemented
pursuant to subdivision 4 of this section,
including information concerning the
impact of such actions on each category of
service and each geographic region of the
state. Each such quarterly report shall be
provided to the chairs of the senate
finance and the assembly ways and means
committees and shall be posted on the
395 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
department of health's website in a timely
manner.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by transfer or
interchange, with any appropriation of the
department of health, and may be increased
or decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, the office for people with devel-
opmental disabilities, the office of
addiction services and supports, the
department of family assistance office of
temporary and disability assistance, the
department of corrections and community
supervision, the state university of New
York, the state office for the aging, the
office of the medicaid inspector general,
the state education department, the office
of information technology services, the
office of general services, and office of
children and family services with the
approval of the director of the budget,
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort, activities related to the
management of the pharmacy benefit avail-
able under the medicaid program and admin-
istrative expenses of other health insur-
ance programs of the department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
396 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
part of this appropriation as if fully
stated.
The money hereby appropriated is available
for payment of liabilities accrued hereto-
fore and hereafter to accrue.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29534).
Personal service--regular (50100) ............ 108,065,000
Temporary service (50200) ........................ 130,000
Holiday/overtime compensation (50300) ............ 490,000
Supplies and materials (57000) ................. 1,048,000
Travel (54000) ................................... 600,000
Contractual services (51000) ................. 465,616,000
Equipment (56000) .............................. 2,200,000
--------------
Total amount available ..................... 578,149,000
--------------
For services and expenses of the medical
assistance program including making
improvements in the long term care system
for the point of entry initiatives, for
the purposes of expanding and promoting a
more coordinated level of care for the
delivery of quality services in the commu-
nity.
The money herein appropriated, together with
any available federal matching funds, is
available for transfer or suballocation to
the New York state office for the aging.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (26848).
Personal service--regular (50100) .............. 1,405,000
Contractual services (51000) ................... 2,882,000
--------------
397 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Total amount available ....................... 4,287,000
--------------
For grants to the United Hospital Fund of
New York, Inc. for studies, reviews and
analysis, to be performed in conjunction
with the department of health, on medicaid
policy, operational and other issues as
defined by the department (26849).
Contractual services (51000) ................... 1,391,000
--------------
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
2807-s, 2807-t and 2807-v of the public
health law and the assessments authorized
by sections 2807-d, 3614-a and 3614-b of
the public health law and section 367-i of
the social services law pursuant to chap-
ter 41 of the laws of 1992 (26779).
Personal service--regular (50100) ................ 620,000
--------------
For contractual services related to medical
necessity and quality of care reviews
related to medicaid patients and to moni-
tor health care services provided to
persons with AIDS (26780).
Contractual services (51000) ................... 9,200,000
--------------
Notwithstanding any other provision of law,
the money herein appropriated, together
with any available federal matching funds,
is available for transfer or suballocation
to the state university of New York and
its subsidiaries, or to contract without
competition for services with the state
university of New York research founda-
tion, to provide support for the adminis-
tration of the medical assistance program
including activities such as dental prior
approval, retrospective and prospective
drug utilization review, development of
evidence based utilization thresholds,
data analysis, clinical consultation and
peer review, clinical support for the
pharmacy and therapeutic committee, cardi-
398 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
ac services, and other activities related
to utilization management and for health
information technology support for the
medicaid program.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29536).
Contractual services (51000) .................. 10,544,000
--------------
For services and expenses for conducting
audits of disproportionate share hospital
payments made by the state of New York to
general hospitals and for the purpose of
conducting audits of hospital cost reports
as submitted to the state of New York in
accordance with article 28 of the public
health law.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29537).
Contractual services (51000) ................... 4,600,000
--------------
Notwithstanding any inconsistent provision
of law, subject to the approval of the
director of the budget, up to the amount
appropriated herein, together with any
available federal matching funds, may be
interchanged to support personal service
costs related to required criminal back-
ground checks for non-licensed long-term
care employees including employees of
nursing homes, certified home health agen-
cies, long term home health care provid-
ers, AIDS home care providers, health
homes, and licensed home care service
agencies.
399 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29538).
Contractual services (51000) ................... 3,000,000
--------------
Program account subtotal ................. 611,791,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2022 to March 31, 2023;
and the remaining amount for the period
April 1, 2023 to March 31, 2024.
For services and expenses related to the
operation of an electronic medicaid eligi-
bility verification system and operation
of a medicaid override application system,
and operation of a medicaid management
information system, and development and
operation of a replacement medicaid
system. The moneys hereby appropriated
shall be available for payment of liabil-
ities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, the amount appro-
priated herein may be increased or
decreased by transfer or interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the department of health, the
office of mental health, the office for
people with developmental disabilities,
the office of addiction services and
supports, the department of family assist-
400 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
ance office of temporary and disability
assistance, the department of corrections
and community supervision, the state
university of New York, the state office
for the aging, the office of the medicaid
inspector general, the state eduction
department, the office of information
technology services, the office of general
services, and office of children and fami-
ly services special revenue funds - feder-
al with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29539).
Nonpersonal service (57050) .................. 404,000,000
--------------
Program account subtotal ................. 404,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Administration Transfer Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2022 to March 31, 2023;
and the remaining amount for the period
April 1, 2023 to March 31, 2024.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, moneys hereby
appropriated may be increased or decreased
by interchange, transfer or suballocation
between these appropriated amounts and
401 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
appropriations of other state agencies and
appropriations of the department of
health. Notwithstanding any inconsistent
provision of law and subject to approval
of the director of the budget, moneys
hereby appropriated may be transferred or
suballocated to other state agencies for
reimbursement to local government entities
for services and expenses related to
administration of the medical assistance
program.
The money hereby appropriated is available
for payment of liabilities accrued hereto-
fore and hereafter to accrue.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2022-23 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2022-23, and (ii) appropri-
ation for this item covering fiscal year
2022-23 set forth in chapter 50 of the
laws of 2021 (29540).
Personal service (50000) ...................... 90,782,000
Nonpersonal service (57050) .................. 900,426,000
Fringe benefits (60090) ....................... 57,222,000
Indirect costs (58850) ......................... 7,517,000
--------------
Total amount available ................... 1,055,947,000
--------------
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
2807-s, 2807-t and 2807-v of the public
health law and the assessments authorized
by sections 2807-d, 3614-a and 3614-b of
the public health law and section 367-i of
the social services law pursuant to chap-
ter 41 of the laws of 1992 (26779).
Personal service (50000) ......................... 620,000
--------------
For contractual services related to medical
necessity and quality of care reviews
related to medicaid patients and to moni-
tor health care services provided to
persons with AIDS (26780).
402 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Nonpersonal service (57050) .................... 9,200,000
--------------
Program account subtotal ............... 1,065,767,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Medical Indemnity Account - 22240
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2022 to March 31, 2023;
and the remaining amount for the period
April 1, 2023 to March 31, 2024.
Notwithstanding section 40 of the state
finance law or any provision of law to the
contrary, subject to federal approval,
department of health state funds medicaid
spending, excluding payments for medical
services provided at state facilities
operated by the office of mental health,
the office for people with developmental
disabilities and the office of addiction
services and supports and further exclud-
ing any payments which are not appropri-
ated within the department of health, in
the aggregate, for the period April 1,
2022 through March 31, 2023, shall not
exceed $25,936,887,000 except as provided
below and state share medicaid spending,
in the aggregate, for the period April 1,
2023 through March 31, 2024, shall not
exceed $27,678,377,000, but in no event
shall department of health state funds
medicaid spending for the period April 1,
2022 through March 31, 2024 exceed
$53,615,265,000 provided, however, such
aggregate limits may be adjusted by the
director of the budget to account for any
changes in the New York state federal
medical assistance percentage amount
established pursuant to the federal social
security act, increases in provider reven-
ues, reductions in local social services
district payments for medical assistance
administration, minimum wage increases,
and beginning April 1, 2013 the opera-
403 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
tional costs of the New York state medical
indemnity fund, pursuant to chapter 59 of
the laws of 2011, and state costs or
savings from the essential plan. Such
projections may be adjusted by the direc-
tor of the budget to account for increased
or expedited department of health state
funds medicaid expenditures as a result of
a natural or other type of disaster,
including a governmental declaration of
emergency.
The director of the budget, in consultation
with the commissioner of health, shall
assess on a quarterly basis known and
projected medicaid expenditures by catego-
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation adjustment to limit such spend-
ing to the aggregate limit specified here-
in for such period.
Such medicaid savings allocation adjustment
shall be designed, to reduce the expendi-
tures authorized by the appropriations
herein in compliance with the following
guidelines: (1) reductions shall be made
in compliance with applicable federal law,
including the provisions of the Patient
Protection and Affordable Care Act, Public
Law No. 111-148, and the Health Care and
Education Reconciliation Act of 2010,
Public Law No. 111-152 (collectively
"Affordable Care Act") and any subsequent
amendments thereto or regulations promul-
gated thereunder; (2) reductions shall be
made in a manner that complies with the
state medicaid plan approved by the feder-
al centers for medicare and medicaid
services, provided, however, that the
commissioner of health is authorized to
submit any state plan amendment or seek
other federal approval, including waiver
authority, to implement the provisions of
404 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
the medicaid savings allocation adjustment
that meets the other criteria set forth
herein; (3) reductions shall be made in a
manner that maximizes federal financial
participation, to the extent practicable,
including any federal financial partic-
ipation that is available or is reasonably
expected to become available, in the
discretion of the commissioner, under the
Affordable Care Act; (4) reductions shall
be made uniformly among categories of
services and geographic regions of the
state, to the extent practicable, and
shall be made uniformly within a category
of service, to the extent practicable,
except where the commissioner determines
that there are sufficient grounds for
non-uniformity, including but not limited
to: the extent to which specific catego-
ries of services contributed to department
of health medicaid state funds spending in
excess of the limits specified herein; the
need to maintain safety net services in
underserved communities; or the potential
benefits of pursuing innovative payment
models contemplated by the Affordable Care
Act, in which case such grounds shall be
set forth in the medicaid savings allo-
cation adjustment; and (5) reductions
shall be made in a manner that does not
unnecessarily create administrative
burdens to medicaid applicants and recipi-
ents or providers.
The commissioner shall seek the input of the
legislature, as well as organizations
representing health care providers,
consumers, businesses, workers, health
insurers, and others with relevant exper-
tise, in developing such medicaid savings
allocation adjustment, to the extent that
all or part of such adjustment, in the
discretion of the commissioner, is likely
to have a material impact on the overall
medicaid program, particular categories of
service or particular geographic regions
of the state.
(a) The commissioner shall post the medicaid
savings allocation adjustment on the
department of health's website and shall
provide written copies of such adjustment
to the chairs of the senate finance and
the assembly ways and means committees at
405 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
least 30 days before the date on which
implementation is expected to begin.
(b) The commissioner may revise the medicaid
savings allocation adjustment subsequent
to the provisions of notice and prior to
implementation but need provide a new
notice pursuant to subparagraph (i) of
this paragraph only if the commissioner
determines, in his or her discretion, that
such revisions materially alter the
adjustment.
Notwithstanding the provisions of paragraphs
(a) and (b) of this subdivision, the
commissioner need not seek the input
described in paragraph (a) of this subdi-
vision or provide notice pursuant to para-
graph (b) of this subdivision if, in the
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation adjustment is
necessary due to a public health emergen-
cy.
For purposes of this section, a public
health emergency is defined as: (i) a
disaster, natural or otherwise, that
significantly increases the immediate need
for health care personnel in an area of
the state; (ii) an event or condition that
creates a widespread risk of exposure to a
serious communicable disease, or the
potential for such widespread risk of
exposure; or (iii) any other event or
condition determined by the commissioner
to constitute an imminent threat to public
health.
Nothing in this paragraph shall be deemed to
prevent all or part of such medicaid
savings allocation adjustment from taking
effect retroactively to the extent permit-
ted by the federal centers for medicare
and medicaid services.
In accordance with the medicaid savings
allocation adjustment, the commissioner of
the department of health shall reduce
department of health state funds medicaid
spending by the amount of the projected
overspending through, actions including,
but not limited to modifying or suspending
reimbursement methods, including but not
limited to all fees, premium levels and
rates of payment, notwithstanding any
provision of law that sets a specific
406 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
amount or methodology for any such
payments or rates of payment; modifying
medicaid program benefits; seeking all
necessary federal approvals, including,
but not limited to waivers, and waiver
amendments; and suspending time frames for
notice, approval or certification of rate
requirements, notwithstanding any
provision of law, rule or regulation to
the contrary, including but not limited to
sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a
quarterly report that sets forth:(a) known
and projected department of health medi-
caid expenditures as described in subdivi-
sion 1 of this section, and factors that
could result in medicaid disbursements for
the relevant state fiscal year to exceed
the projected department of health state
funds disbursements in the enacted budget
financial plan pursuant to subdivision 3
of section 23 of the state finance law,
including spending increases or decreases
due to: enrollment fluctuations, rate
changes, utilization changes, MRT invest-
ments, and shift of beneficiaries to
managed care; and variations in offline
medicaid payments; and (b) the actions
taken to implement any medicaid savings
allocation plan implemented pursuant to
subdivision 4 of this section, including
information concerning the impact of such
actions on each category of service and
each geographic region of the state. Each
such quarterly report shall be provided to
the chairs of the senate finance and the
assembly ways and means committees and
shall be posted on the department of
health's website in a timely manner.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the department
of health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, the office for people with devel-
opmental disabilities, the office of
addiction services and support, the
407 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
department of family assistance office of
temporary and disability assistance, the
department of corrections and community
supervision, the state university of New
York, the state office for the aging, the
office of the medicaid inspector general,
the state education department, the office
of information technology services, the
office of general services, and office of
children and family services with the
approval of the director of the budget,
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort, activities related to the
management of the pharmacy benefit avail-
able under the medicaid program and admin-
istrative expenses of other health insur-
ance programs of the department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances.
For services and expenses to support the
administration of the New York state
medical indemnity fund established pursu-
ant to chapter 59 of the laws of 2011
(26850).
408 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) .............. 1,819,000
Fringe benefits (60000) ........................ 1,162,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal ................... 3,081,000
--------------
NEW YORK STATE OF HEALTH PROGRAM ............................ 43,950,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
New York State of Health Account - 20823
For services and expenses to support the
administration of the New York state of
health program.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health or by transfer or
suballocation to any appropriation of the
department of financial services.
The money hereby appropriated is available
for payment of liabilities heretofore and
hereafter accrued and shall be available
to the department net of disallowances,
refunds, reimbursements, and credits.
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26852).
Personal service--regular (50100) .............. 5,055,000
Holiday/overtime compensation (50300) ............. 17,000
Supplies and materials (57000) .................... 95,000
Travel (54000) .................................... 45,000
Contractual services (51000) .................. 34,578,000
Equipment (56000) ................................. 38,000
Fringe benefits (60000) ........................ 3,056,000
Indirect costs (58800) ......................... 1,066,000
--------------
409 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Healthcare and Insurance Reform Account - 25148
For services and expenses of the department
of health for planning and implementing
various healthcare and insurance reform
initiatives authorized by federal legis-
lation, including, but not limited to, the
Patient Protection and Affordable Care Act
(P.L. 111-148) and the Health Care and
Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following
sub-schedule. Notwithstanding any other
provision of law, money hereby appropri-
ated may be increased or decreased by
interchange, transfer, or suballocation
within a program, account or sub-schedule
or with any appropriation of any state
agency or transferred to health research
incorporated or distributed to localities
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
A portion of this appropriation may be
transferred to local assistance appropri-
ations.
Chronic Disease Incentive Program (29732)
Nonpersonal service (57050) .................... 5,000,000
--------------
Insurance Exchange (29724)
Personal service (50000) ....................... 6,800,000
Nonpersonal service (57050) ................... 56,200,000
--------------
Total amount available ...................... 63,000,000
--------------
Consumer Assistance -- Independent Health
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium (29729).
410 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Nonpersonal service (57050) .................... 2,500,000
--------------
Other purposes pursuant to the Patient
Protection and Affordable Care Act (P.L.
111-148) and the Health Care and Education
Reconciliation Act of 2010 (P.L.
111-152), and other purposes related to
federal health care reform initiatives
(29716).
Nonpersonal service (57050) .................... 4,000,000
--------------
Program account subtotal .................. 74,500,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
For services and expenses for the medical
assistance program and administration of
the medical assistance program and survey
and certification program, provided pursu-
ant to title XIX and title XVIII of the
federal social security act.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, moneys hereby
appropriated may be increased or decreased
by transfer or suballocation between these
appropriated amounts and appropriations of
other state agencies and appropriations of
the department of health. Notwithstanding
any inconsistent provision of law and
subject to approval of the director of the
budget, moneys hereby appropriated may be
transferred or suballocated to other state
agencies for reimbursement to local
government entities for services and
expenses related to administration of the
medical assistance program (26872).
Personal service (50000) ...................... 67,000,000
Nonpersonal service (57050) .................. 409,141,000
Fringe benefits (60090) ....................... 36,850,000
Indirect costs (58850) ........................ 16,000,000
--------------
Program account subtotal ................. 528,991,000
--------------
Special Revenue Funds - Other
411 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
HCRA Resources Fund
Medicaid Fraud Hotline and Medicaid Administration
Account - 20803
For services and expenses related to the
medicaid fraud hotline established pursu-
ant to chapter 1 of the laws of 1999.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
Personal service--regular (50100) ................ 228,000
Supplies and materials (57000) .................... 25,000
Contractual services (51000) ..................... 494,000
Fringe benefits (60000) ........................... 88,000
Indirect costs (58800) ............................ 82,000
--------------
Program account subtotal ..................... 917,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Disease Management Account - 22031
For services and expenses related to disease
management.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
Contractual services (51000) ................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Research Projects Account - 22177
412 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses related to improv-
ing services to medical assistance recipi-
ents and other medical assistance research
activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26870).
Contractual services (51000) ..................... 600,000
--------------
Program account subtotal ..................... 600,000
--------------
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
PROGRAM ................................................... 66,031,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps Account - 25144
For administration of the national health
services corps. Notwithstanding any incon-
sistent provision of law, and subject to
the approval of the director of the budg-
et, moneys hereby appropriated may be
suballocated to the higher education
services corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service (50000) ......................... 193,000
Nonpersonal service (57050) ....................... 63,000
Fringe benefits (60090) .......................... 127,000
Indirect costs (58850) ............................ 53,000
--------------
413 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Program account subtotal ..................... 436,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service (50000) ......................... 240,000
Nonpersonal service (57050) ...................... 128,000
Fringe benefits (60090) .......................... 132,000
Indirect costs (58850) ............................ 17,000
--------------
Program account subtotal ..................... 517,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Title XVIII Survey and Certification Account - 25121
For services and expenses for the survey and
certification program, provided pursuant
to title XVIII of the federal social secu-
rity act.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service (50000) ....................... 9,500,000
Nonpersonal service (57050) .................... 7,600,000
414 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Fringe benefits (60090) ........................ 5,500,000
Indirect costs (58850) ......................... 2,400,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
United States Department of Justice Account - 25377
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances
(26876).
Nonpersonal service (57050) ...................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Life Pass It On Trust Fund Account - 20174
For services and expenses related to organ
donation and transplant research and
educational projects promoting organ and
tissue donation (26876).
Contractual services (51000) ..................... 605,000
--------------
Program account subtotal ..................... 605,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account - 20809
For services and expenses related to emer-
gency medical services (EMS) adminis-
tration including but not limited to,
expenses related to training courses and
instructor development, expenses of the
state EMS council, expenses of the EMS
regional councils and program agencies,
and expenses of the general public health
work - EMS reimbursement.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
415 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) .............. 2,466,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 35,000
Travel (54000) .................................... 75,000
Contractual services (51000) ................... 1,332,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000) ........................ 1,602,000
Indirect costs (58800) ............................ 77,000
--------------
Program account subtotal ................... 5,802,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Health Care Delivery Administration Account - 20821
For services and expenses related to admin-
istration of the health care and cancer
initiative programs pursuant to section
2807-l of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 429,000
Temporary service (50200) .......................... 5,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Fringe benefits (60000) .......................... 278,000
Indirect costs (58800) ............................ 13,000
--------------
Program account subtotal ..................... 728,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Primary Care Initiatives Account - 20814
416 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses related to the
administration of the program authorized
by section 2807-l of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 373,000
Temporary service (50200) .......................... 5,000
Holiday/overtime compensation (50300) .............. 5,000
Fringe benefits (60000) .......................... 245,000
Indirect costs (58800) ............................ 10,000
--------------
Program account subtotal ..................... 638,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account - 22091
For services and expenses to promote
programs to improve the quality of care
for residents in adult homes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Contractual services (51000) ..................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Certificate of Need Account - 21920
417 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
For services and expenses, including indi-
rect costs, related to the certificate of
need program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) .............. 3,561,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 51,000
Travel (54000) .................................... 16,000
Contractual services (51000) ................... 1,881,000
Equipment (56000) ................................. 21,000
Fringe benefits (60000) ........................ 2,284,000
Indirect costs (58800) ........................... 101,000
--------------
Program account subtotal ................... 7,925,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Continuing Care Retirement Community Account - 21922
For services and expenses related to the
establishment of continuing care retire-
ment communities including expenses of the
continuing care retirement communities
council.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................. 84,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 2,000
418 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................... 54,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 146,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Funeral Directing Account - 22075
For services and expenses of a statewide
program, including indirect costs, related
to the funeral direction administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) ................ 281,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 4,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 42,000
Equipment (56000) .................................. 2,000
Fringe benefits (60000) .......................... 186,000
Indirect costs (58800) ............................. 9,000
--------------
Program account subtotal ..................... 536,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patient Safety Center Account - 22139
For services and expenses of the patient
safety center created by title 2 of arti-
cle 29-D of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
419 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
part of this appropriation as if fully
stated (26876).
Contractual services (51000) ..................... 949,000
--------------
Program account subtotal ..................... 949,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account - 22088
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26876).
Personal service--regular (50100) .............. 9,444,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 63,000
Travel (54000) .................................... 86,000
Contractual services (51000) ................... 5,783,000
Equipment (56000) ................................. 86,000
Fringe benefits (60000) ........................ 6,088,000
Indirect costs (58800) ........................... 279,000
--------------
Program account subtotal .................. 21,849,000
--------------
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 38,672,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For health prevention, diagnostic, detection
and treatment services (26981).
Personal service (50000) ....................... 5,459,000
Nonpersonal service (57050) .................... 2,912,000
420 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Fringe benefits (60090) ........................ 3,040,000
Indirect costs (58850) ........................... 382,000
--------------
Program account subtotal .................. 11,793,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account - 25170
For health prevention, diagnostic, detection
and treatment services (26982).
Personal service (50000) ......................... 675,000
Nonpersonal service (57050) ...................... 125,000
Fringe benefits (60090) .......................... 390,000
Indirect costs (58850) ........................... 630,000
--------------
Program account subtotal ................... 1,820,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Multiple Sclerosis Research Account - 20178
For research into the causes and treatment
of pediatric multiple sclerosis pursuant
to section 95-d of the state finance law
(26884).
Contractual services (51000) ...................... 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Medical Cannabis Fund
Medical Cannabis Health Operations and Oversight Account
- 23755
For services and expenses related to chapter
90 of the laws of 2014, establishing the
medical marihuana program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
transfer or suballocation between these
appropriated amounts and appropriations of
the department of agriculture and markets
for regulation and inspection of cannabis
cultivation subject to a plan approved by
director of the budget, who shall file
421 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
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 (29599).
Personal service--regular (50100) .............. 1,000,000
Supplies and materials (57000) ................... 190,000
Contractual services (51000) ..................... 240,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) .......................... 640,000
Indirect costs (58800) ............................ 29,000
--------------
Program account subtotal ................... 2,109,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Clinical Laboratory Reference System Assessment Account
- 21962
For services and expenses of the clinical
laboratory reference and accreditation
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26884).
Personal service--regular (50100) .............. 6,935,000
Holiday/overtime compensation (50300) ............ 100,000
Supplies and materials (57000) ................. 1,360,000
Travel (54000) ................................... 400,000
Contractual services (51000) ................... 2,320,000
Equipment (56000) ................................ 210,000
Fringe benefits (60000) ........................ 4,499,000
Indirect costs (58800) ........................... 199,000
--------------
Program account subtotal .................. 16,023,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Empire State Stem Cell Research Account - 22161
422 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, funds appropriated herein
shall not be available for any contract
which awards new grants to support stem
cell research; provided however that all
funds supporting stem research awarded
prior to April 1, 2021 shall continue.
Provided further, however, that if this
chapter appropriates funds which the
director of the budget deems sufficient to
award such new grants, then the provisions
of this paragraph shall be deemed null and
void as of March 31, 2021.
For services and expenses, including grants,
related to stem cell research pursuant to
chapter 58 of the laws of 2007.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (26884).
Personal service--regular (50100) ................ 768,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ................... 1,672,000
Fringe benefits (60000) .......................... 492,000
Indirect costs (58800) ............................ 22,000
--------------
Program account subtotal ................... 2,957,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Environmental Laboratory Fee Account - 21959
For services and expenses hereafter to
accrue for the environmental laboratory
reference and accreditation program
(26884).
Personal service--regular (50100) .............. 1,974,000
Holiday/overtime compensation (50300) ............. 20,000
Supplies and materials (57000) ................... 230,000
Travel (54000) ................................... 140,000
Contractual services (51000) ..................... 129,000
Equipment (56000) ................................ 125,000
423 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................ 1,275,000
Indirect costs (58800) ............................ 57,000
--------------
Program account subtotal ................... 3,950,000
--------------
424 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
Funds appropriated herein shall be made available to support any state
agency, board, or commission that directly or by contract collects
demographic data as to the ancestry or ethnic origin of residents of
the State of New York in separating demographic data collection
categories and tabulations for the following: (1) each major Asian
group, including, but not limited to, Chinese, Japanese, Filipino,
Korean, Vietnamese, Asian Indian, Laotian, Cambodian, Bangladeshi,
Hmong, Indonesian, Malaysian, Pakistani, Sri Lankan, Taiwanese,
Nepalese, Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
der group, including, but not limited to, Hawaiian, Guamanian,
Samoan, Fijian and Tongan; or (3) other Asian or Pacific Island
Groups (59027).
Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2021:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $3,085,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,724,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
By chapter 50, section 1, of the laws of 2020:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $1,977,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,696,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,028,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
By chapter 50, section 1, of the laws of 2019:
For various health prevention, diagnostic, detection and treatment
services (26983).
Personal service (50000) ... 3,195,000 .............. (re. $2,448,000)
Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,038,000)
Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000)
Indirect costs (58850) ... 224,000 .................... (re. $224,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
425 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $500,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
Fringe benefits (60090) ... 325,000 ................... (re. $275,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2020:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $296,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
Fringe benefits (60090) ... 325,000 ................... (re. $211,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2019:
For various food and nutritional services (26969).
Personal service (50000) ... 500,000 .................. (re. $325,000)
Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
Fringe benefits (60090) ... 275,000 ................... (re. $195,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
By chapter 50, section 1, of the laws of 2021:
For various food and nutritional services (26984).
Personal service (50000) ... 1,500,000 .............. (re. $1,451,000)
Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
Fringe benefits (60090) ... 909,000 ................... (re. $825,000)
Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
By chapter 50, section 1, of the laws of 2020:
For various food and nutritional services (26984).
Nonpersonal service (57050) ... 640,000 ............... (re. $379,000)
Fringe benefits (60090) ... 909,000 .................... (re. $34,000)
By chapter 50, section 1, of the laws of 2019:
For various food and nutritional services (26984).
Personal service (50000) ... 1,500,000 ................ (re. $304,000)
Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
Fringe benefits (60090) ... 825,000 .................... (re. $77,000)
Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
AIDS INSTITUTE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
By chapter 50, section 1, of the laws of 2021:
426 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses to provide training and resources to first
responders and members of other key community sectors at the state,
tribal and local governmental levels related to emergency treatment
of suspected opioid overdose (26847).
Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
By chapter 50, section 1, of the laws of 2021:
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 .............. (re. $4,769,000)
Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
Fringe benefits (60090) ... 2,700,000 ............... (re. $2,632,000)
Indirect costs (58850) 1,100,000 .................... (re. $1,093,000)
By chapter 50, section 1, of the laws of 2020:
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 .............. (re. $2,042,000)
Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,972,000)
Fringe benefits (60090) ... 2,700,000 ................. (re. $946,000)
Indirect costs (58850) ... 1,100,000 .................. (re. $907,000)
By chapter 50, section 1, of the laws of 2019:
For activities related to a handicapped infants and toddlers program
(26837).
Personal service (50000) ... 5,000,000 .............. (re. $1,973,000)
Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,032,000)
Fringe benefits (60090) ... 2,700,000 ................. (re. $909,000)
Indirect costs (58850) ... 1,100,000 .................. (re. $870,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2021:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26989).
Personal service (50000) ... 11,702,000 ............ (re. $11,081,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
Fringe benefits (60090) ... 6,635,000 ............... (re. $6,445,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
By chapter 50, section 1, of the laws of 2020:
427 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26989).
Personal service (50000) ... 11,702,000 ............. (re. $4,654,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,113,000)
Fringe benefits (60090) ... 6,635,000 ............... (re. $2,455,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
By chapter 50, section 1, of the laws of 2019:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26989).
Personal service (50000) ... 11,527,000 ............. (re. $5,496,000)
Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,695,000)
Fringe benefits (60090) ... 6,340,000 ............... (re. $2,818,000)
Indirect costs (58850) ... 807,000 .................... (re. $807,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education and Human Services Account - 25148
By chapter 50, section 1, of the laws of 2021:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26988).
Personal service (50000) ... 12,790,000 ............ (re. $11,216,000)
Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
Fringe benefits (60090) ... 7,765,000 ............... (re. $6,896,000)
Indirect costs (58850) ... 3,050,000 ................ (re. $2,927,000)
By chapter 50, section 1, of the laws of 2020:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26988).
Personal service (50000) ... 12,790,000 ............. (re. $8,632,000)
Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000)
Fringe benefits (60090) ... 7,765,000 ............... (re. $5,372,000)
Indirect costs (58850) ... 3,050,000 ................ (re. $2,708,000)
By chapter 50, section 1, of the laws of 2019:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
428 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget (26988).
Personal service (50000) ... 12,790,000 ............. (re. $7,813,000)
Nonpersonal service (57050) ... 10,470,000 .......... (re. $5,400,000)
Fringe benefits (60090) ... 7,765,000 ............... (re. $4,205,000)
Indirect costs (58850) ... 3,050,000 .................. (re. $640,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
By chapter 50, section 1, of the laws of 2021:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
Indirect costs (58850) ... 639,000 .................... (re. $639,000)
By chapter 50, section 1, of the laws of 2020:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 .............. (re. $1,183,000)
Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,203,000)
Fringe benefits (60090) ... 2,667,000 ................. (re. $565,000)
Indirect costs (58850) ... 639,000 .................... (re. $103,000)
By chapter 50, section 1, of the laws of 2019:
For various food and nutritional services (26985).
Personal service (50000) ... 4,848,000 ................ (re. $191,000)
Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,578,000)
Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000)
Indirect costs (58850) ... 339,000 ..................... (re. $15,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
By chapter 50, section 1, of the laws of 2021:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,096,000)
Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
By chapter 50, section 1, of the laws of 2020:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $15,796,000)
Nonpersonal service (57050) ... 25,104,000 ......... (re. $17,427,000)
Fringe benefits (60090) ... 14,457,000 .............. (re. $8,250,000)
Indirect costs (58850) ... 1,982,000 .................. (re. $966,000)
429 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies (26986).
Personal service (50000) ... 26,284,000 ............ (re. $16,597,000)
Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,382,000)
Fringe benefits (60090) ... 14,457,000 .............. (re. $8,810,000)
Indirect costs (58850) ... 1,982,000 ................ (re. $1,255,000)
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary Account - 25035
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren (29974).
Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000)
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170
By chapter 50, section 1, of the laws of 2021:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 .................. (re. $600,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
By chapter 50, section 1, of the laws of 2020:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 .................. (re. $600,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
430 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019:
For various health prevention, diagnostic, detection and treatment
services (26990).
Personal service (50000) ... 600,000 ................... (re. $99,000)
Nonpersonal service (57050) ... 265,000 ............... (re. $244,000)
Fringe benefits (60090) ... 752,000 .................... (re. $70,000)
Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2021:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
Nonpersonal service (57050) ... 2,442,000 ........... (re. $2,442,000)
Fringe benefits (60090) ... 1,873,000 ............... (re. $1,873,000)
Indirect costs (58850) ... 229,000 .................... (re. $229,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 ................ (re. $750,000)
Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000)
Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000)
Indirect costs (58850) ... 229,000 .................... (re. $229,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of various health prevention, diagnostic,
detection and treatment services (26991).
Personal service (50000) ... 3,268,000 ................ (re. $990,000)
Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000)
Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000)
Indirect costs (58850) ... 229,000 .................... (re. $229,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Protection Agency Grants Account - 25467
By chapter 50, section 1, of the laws of 2021:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
Indirect costs (58850) ... 326,000 .................... (re. $326,000)
By chapter 50, section 1, of the laws of 2020:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
431 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
Indirect costs (58850) ... 326,000 .................... (re. $326,000)
By chapter 50, section 1, of the laws of 2019:
For various environmental projects including suballocation for the
department of environmental conservation (26992).
Personal service (50000) ... 4,657,000 .............. (re. $2,716,000)
Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000)
Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000)
Indirect costs (58850) ... 326,000 .................... (re. $321,000)
HEALTH CARE FINANCING PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Nursing Home Receivership Account - 21925
By chapter 50, section 1, of the laws of 1986:
For purposes of making payments pursuant to subdivision 3 of section
2810 of the public health law (26853) ..............................
2,000,000 ......................................... (re. $2,000,000)
HEALTH CARE REFORM ACT PROGRAM
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to auditing or payment of audit
contracts to determine payor and provider compliance requirements
(29872).
Contractual services (51000) ... 4,720,000 .......... (re. $4,720,000)
For services and expenses related to the pool administration (29869).
Contractual services (51000) ... 2,650,000 .......... (re. $2,650,000)
For services and expenses related to auditing or payment of audit
contracts to determine hospital compliance with paragraph 6 of
subdivision (a) of section 405.4 of title 10, NYCRR (26942).
Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to auditing or payment of audit
contracts to determine payor and provider compliance requirements
(29872).
Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000)
For services and expenses related to the pool administration (29869).
Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000)
For services and expenses related to auditing or payment of audit
contracts to determine hospital compliance with paragraph 6 of
subdivision (a) of section 405.4 of title 10, NYCRR (26942).
Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000)
432 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account - 25107
The appropriation made by chapter 50, section 1, of the laws of 2021, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 50 percent
for the period April 1, 2021 to March 31, 2022; and the remaining
amount for the period April 1, 2022 to [March 31] JUNE 30, 2023.
For services and expenses related to the operation of an electronic
medicaid eligibility verification system and operation of a medicaid
override application system, and operation of a medicaid management
information system, and development and operation of a replacement
medicaid system. The moneys hereby appropriated shall be available
for payment of liabilities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, the amount appropriated
herein may be increased or decreased by transfer or interchange with
any other appropriation or with any other item or items within the
amounts appropriated within the department of health, the office of
mental health, the office for people with developmental disabili-
ties, the office of addiction services and supports, the department
of family assistance office of temporary and disability assistance,
the department of corrections and community supervision, the state
university of New York, the state office for the aging, the office
of the medicaid inspector general, the office of information tech-
nology services, the office of general services, and office of chil-
dren and family services special revenue funds - federal with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2021-22 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2021-22, and (ii) appropriation for this item covering
fiscal year 2021-22 set forth in chapter 50 of the laws of 2020
(29539).
Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2020, as
amended by chapter 50, section 1, of the laws of 2021, is hereby
amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
433 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
the aggregate, with the following schedule: not more than 50 percent
for the period April 1, 2020 to March 31, 2021; and the remaining
amount for the period April 1, 2021 to June 30, [2022] 2023.
For services and expenses related to the operation of an electronic
medicaid eligibility verification system and operation of a medicaid
override application system, and operation of a medicaid management
information system, and development and operation of a replacement
medicaid system. The moneys hereby appropriated shall be available
for payment of liabilities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, the amount appropriated
herein may be increased or decreased by transfer or interchange with
any other appropriation or with any other item or items within the
amounts appropriated within the department of health, the office of
mental health, the office for people with developmental disabili-
ties, the office of addiction services and supports, the department
of family assistance office of temporary and disability assistance,
the department of corrections and community supervision, the state
university of New York, the state office for the aging, the office
of the medicaid inspector general, the office of information tech-
nology services, the office of general services, and office of chil-
dren and family services special revenue funds - federal with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2020-21 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2020-21, and (ii) appropriation for this item covering
fiscal year 2020-21 set forth in chapter 50 of the laws of 2019
(29539).
Nonpersonal service (57050) ... 404,000,000 ....... (re. $244,260,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Administration Transfer Account - 25107
The appropriation made by chapter 50, section 1, of the laws of 2021, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 50 percent
for the period April 1, 2021 to March 31, 2022; and the remaining
amount for the period April 1, 2022 to [March 31] JUNE 30, 2023.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by interchange, transfer or suballo-
cation between these appropriated amounts and appropriations of
other state agencies and appropriations of the department of health.
434 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program.
The money hereby appropriated is available for payment of liabilities
accrued heretofore and hereafter to accrue.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2021-22 shall supersede and
replace any duplicative (i) reappropriation for this item covering
fiscal year 2021-22, and (ii) appropriation for this item covering
fiscal year 2021-22 set forth in chapter 50 of the laws of 2020
(29540).
Personal service (50000) ... 72,019,000 ............ (re. $72,019,000)
Nonpersonal service (57050) ... 723,916,000 ....... (re. $723,916,000)
Fringe benefits (60090) ... 43,164,000 ............. (re. $43,164,000)
Indirect costs (58850) ... 5,964,000 ................ (re. $5,964,000)
For services and expenses related to administration of statutory
duties for the collections authorized by sections 2807-j, 2807-s,
2807-t and 2807-v of the public health law and the assessments
authorized by sections 2807-d, 3614-a and 3614-b of the public
health law and section 367-i of the social services law pursuant to
chapter 41 of the laws of 1992 (26779).
Personal service (50000) ... 620,000 .................. (re. $620,000)
For contractual services related to medical necessity and quality of
care reviews related to medicaid patients and to monitor health care
services provided to persons with AIDS (26780).
Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
The appropriation made by chapter 50, section 1, of the laws of 2020, as
amended by chapter 50, section 1, of the laws of 2021, is hereby
amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 48 percent
for the period April 1, 2020 to March 31, 2021; and the remaining
amount for the period April 1, 2021 to June 30, [2022] 2023.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by interchange, transfer or suballo-
cation between these appropriated amounts and appropriations of
other state agencies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program.
The money hereby appropriated is available for payment of liabilities
accrued heretofore and hereafter to accrue.
Notwithstanding any provision of law to the contrary, the portion of
this appropriation covering fiscal year 2020-21 shall supersede and
435 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
replace any duplicative (i) reappropriation for this item covering
fiscal year 2020-21, and (ii) appropriation for this item covering
fiscal year 2020-21 set forth in chapter 50 of the laws of 2019
(29540).
Personal service (50000) ... 72,609,000 ............ (re. $41,395,000)
Nonpersonal service (57050) ... 783,183,000 ....... (re. $735,833,000)
Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000)
Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000)
For services and expenses related to administration of statutory
duties for the collections authorized by sections 2807-j, 2807-s,
2807-t and 2807-v of the public health law and the assessments
authorized by sections 2807-d, 3614-a and 3614-b of the public
health law and section 367-i of the social services law pursuant to
chapter 41 of the laws of 1992 (26779).
Personal service (50000) ... 620,000 .................. (re. $471,000)
For contractual services related to medical necessity and quality of
care reviews related to medicaid patients and to monitor health care
services provided to persons with AIDS (26780).
Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,784,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
The money hereby appropriated herein, together with any available
federal matching funds, is available for the services and expenses
related to the balancing incentive program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange or transfer, with
any appropriation of the department of health, and may be increased
or decreased by transfer or suballocation between these appropriated
amounts and appropriations of state office for the aging with the
approval of the director of the budget (29541).
Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000)
OFFICE OF HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Healthcare and Insurance Reform Account - 25148
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following sub-schedule. Notwith-
standing any other provision of law, money hereby appropriated may
be increased or decreased by interchange, transfer, or suballocation
within a program, account or sub-schedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
436 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Chronic Disease Incentive Program (29732)
Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
Insurance Exchange (29724)
Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium (29729).
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
Act of 2010 (P.L. 111-152), and other purposes related to federal
health care reform initiatives (29716).
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following sub-schedule. Notwith-
standing any other provision of law, money hereby appropriated may
be increased or decreased by interchange, transfer, or suballocation
within a program, account or sub-schedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
Psychiatric Demo, Chronic Disease Incentive Program (29732)
Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
Personal Responsibility Education Grant Program (29727)
Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
Abstinence Education (29731)
Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
Insurance Exchange (29724)
Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium (29729).
Nonpersonal service (57050) ......................... (re. $2,500,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
437 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Act of 2010 (P.L. 111-152), and other purposes related to federal
health care reform initiatives (29716).
Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
By chapter 50, section 1, of the laws of 2021:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX and title
XVIII of the federal social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health. Notwithstanding
any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
local government entities for services and expenses related to
administration of the medical assistance program (26872).
Personal service (50000) ... 67,000,000 ............ (re. $67,000,000)
Nonpersonal service (57050) ... 409,141,000 ....... (re. $409,141,000)
Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX and title
XVIII of the federal social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program (26872).
Personal service (50000) ... 67,000,000 ............ (re. $66,933,000)
Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000)
Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000)
Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
438 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
National Health Services Corps Account - 25144
By chapter 50, section 1, of the laws of 2021:
For administration of the national health services corps. Notwith-
standing any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 (26876).
Personal service (50000) ... 230,000 .................. (re. $230,000)
Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
By chapter 50, section 1, of the laws of 2020:
For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority 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 (26876).
Personal service (50000) ... 230,000 .................. (re. $230,000)
Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
By chapter 50, section 1, of the laws of 2019:
For administration of the national health services corps. Notwith-
standing any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 230,000 .................. (re. $230,000)
Nonpersonal service (57050) ... 63,000 ................. (re. $62,000)
Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
Special Revenue Funds - Federal
439 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Federal Health and Human Services Fund
SAMHSA Account - 25170
By chapter 50, section 1, of the laws of 2021:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 (26876).
Personal service (50000) ... 240,000 .................. (re. $240,000)
Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
By chapter 50, section 1, of the laws of 2020:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and 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 (26876).
Personal service (50000) ... 240,000 .................. (re. $240,000)
Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
By chapter 50, section 1, of the laws of 2019:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 240,000 .................. (re. $240,000)
Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Title XVIII Survey and Certification Account - 25121
440 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For services and expenses for the survey and certification program,
provided pursuant to title XVIII of the federal social security act.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 (26876).
Personal service (50000) ... 7,000,000 .............. (re. $7,000,000)
Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000)
Fringe benefits (60090) ... 4,000,000 ............... (re. $4,000,000)
Indirect costs (58850) ... 2,400,000 ................ (re. $2,400,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses for the survey and certification program,
provided pursuant to title XVIII of the federal social security act.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority 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 (26876).
Personal service (50000) ... 7,000,000 .............. (re. $6,582,000)
Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000)
Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000)
Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses for the survey and certification program,
provided pursuant to title XVIII of the federal social security act.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2019-20 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (26876).
Personal service (50000) ... 7,000,000 ................ (re. $216,000)
Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000)
Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000)
Indirect costs (58850) ... 2,400,000 .................. (re. $166,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
United States Department of Justice Account - 25377
By chapter 50, section 1, of the laws of 2021:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
441 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2020:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
By chapter 50, section 1, of the laws of 2019:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (26876).
Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Life Pass It On Trust Fund Account - 20174
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation (26876).
Contractual services (51000) ... 590,000 .............. (re. $590,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation (26876).
Contractual services (51000) ... 200,000 .............. (re. $126,000)
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2021:
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
By chapter 50, section 1, of the laws of 2020:
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $5,297,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
By chapter 50, section 1, of the laws of 2019:
442 12650-11-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For health prevention, diagnostic, detection and treatment services
(26981).
Personal service (50000) ... 5,459,000 .............. (re. $3,929,000)
Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000)
Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000)
Indirect costs (58850) ... 382,000 .................... (re. $382,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account - 25170
By chapter 50, section 1, of the laws of 2021:
For health prevention, diagnostic, detection and treatment services
(26982).
Personal service (50000) ... 675,000 .................. (re. $675,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
Indirect costs (58850) ... 630,000 .................... (re. $630,000)
By chapter 50, section 1, of the laws of 2020:
For health prevention, diagnostic, detection and treatment services
(26982).
Personal service (50000) ... 675,000 .................. (re. $675,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
Indirect costs (58850) ... 630,000 .................... (re. $630,000)
By chapter 50, section 1, of the laws of 2019:
For health prevention, diagnostic, detection and treatment services
(26982).
Personal service (50000) ... 675,000 .................. (re. $148,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $109,000)
Fringe benefits (60090) ... 390,000 ................... (re. $104,000)
Indirect costs (58850) ... 630,000 .................... (re. $584,000)
443 12650-11-2
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 21,758,000 0
Special Revenue Funds - Federal .... 35,711,000 33,486,000
---------------- ----------------
All Funds ........................ 57,469,000 33,486,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
medicaid audit and fraud prevention
program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
the medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of addiction services
and supports with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee (36603).
Personal service--regular (50100) ............. 17,857,000
Temporary service (50200) ......................... 13,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 125,000
Travel (54000) ................................... 120,000
Contractual services (51000) ................... 3,556,000
Equipment (56000) ................................. 77,000
--------------
Program account subtotal .................. 21,758,000
--------------
444 12650-11-2
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2022-23
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
For services and expenses related to the
medicaid fraud and abuse program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of addiction services
and supports with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee (36603).
Personal service (50000) ...................... 17,880,000
Nonpersonal service (57050) .................... 4,405,000
Fringe benefits (60090) ....................... 12,069,000
Indirect costs (58850) ......................... 1,357,000
--------------
Program account subtotal .................. 35,711,000
--------------
445 12650-11-2
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the medicaid fraud and abuse
program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the office of medicaid inspector general, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
office of mental health, office for people with developmental disa-
bilities and office of addiction services and supports with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee (36603).
Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
Fringe benefits (60090) ... 9,844,000 ............... (re. $9,844,000)
Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
446 12650-11-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 500,000 0
Special Revenue Funds - Federal .... 225,000 1,473,000
Special Revenue Funds - Other ...... 51,309,000 0
---------------- ----------------
All Funds ........................ 52,034,000 1,473,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 51,809,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the higher education
services corporation (81001).
Personal service--regular (50100) ................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account - 21960
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and IT Interchange and
Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 11,100,000
Supplies and materials (57000) ................... 523,000
Travel (54000) .................................... 10,000
Contractual services (51000) .................. 31,975,000
Equipment (56000) ................................. 20,000
447 12650-11-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................ 7,354,000
Indirect costs (58800) ........................... 327,000
--------------
Program account subtotal .................. 51,309,000
--------------
STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Under-
graduate Programs (GEAR UP) Account - 25219
For services and expenses related to the
gaining early awareness and readiness for
undergraduate program. Notwithstanding any
inconsistent provision of law, a portion
of these funds may be transferred or
suballocated, subject to the approval of
the director of the budget, to other state
agencies (30025).
Nonpersonal service (57050) ...................... 225,000
--------------
448 12650-11-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
(GEAR UP) Account - 25219
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the gaining early awareness and
readiness for undergraduate program. Notwithstanding any inconsist-
ent provision of law, a portion of these funds may be transferred or
suballocated, subject to the approval of the director of the budget,
to other state agencies (30025).
Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the gaining early awareness and
readiness for undergraduate program. Notwithstanding any inconsist-
ent provision of law, a portion of these funds may be transferred or
suballocated, subject to the approval of the director of the budget,
to other state agencies (30025).
Nonpersonal service (57050) ... 1,400,000 ............. (re. $944,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the gaining early awareness and
readiness for undergraduate program. Notwithstanding any inconsist-
ent provision of law, a portion of these funds may be transferred or
suballocated, subject to the approval of the director of the budget,
to other state agencies (30025).
Nonpersonal service (57050) ... 3,500,000 ............. (re. $304,000)
449 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,500,000 0
Special Revenue Funds - Federal .... 35,411,000 263,934,000
Special Revenue Funds - Other ...... 46,863,000 6,600,000
---------------- ----------------
All Funds ........................ 87,774,000 270,534,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 27,497,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ............. 19,799,000
Temporary service (50200) ........................ 320,000
Holiday/overtime compensation (50300) ............ 128,000
Supplies and materials (57000) ................. 1,800,000
Travel (54000) ................................. 1,720,000
Contractual services (51000) ................... 3,530,000
Equipment (56000) ................................ 200,000
--------------
DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Disaster Assistance Account - 25325
For services and expenses related to the
disaster assistance program (30315).
450 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2022-23
Personal service (50000) ...................... 10,000,000
Nonpersonal service (57050) .................... 7,586,000
Fringe benefits (60090) ........................ 5,500,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 23,854,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
emergency management program.
A portion of these funds may be suballocated
to the division of military and naval
affairs (30317).
Temporary service (50200) ...................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Emergency Management Performance
Account - 25516
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies (30317).
Personal service (50000) ....................... 5,025,000
Nonpersonal service (57050) .................... 1,000,000
Fringe benefits (60090) ........................ 3,000,000
--------------
Program account subtotal ................... 9,025,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
For services and expenses related to the
emergency management program (30317).
Personal service--regular (50100) .............. 6,592,000
Temporary service (50200) ........................ 612,000
Holiday/overtime compensation (50300) ............. 86,000
Supplies and materials (57000) ................... 500,000
Travel (54000) ................................... 125,000
451 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 1,750,000
Equipment (56000) ................................ 125,000
--------------
Program account subtotal ................... 9,790,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Emergency Preparedness Account - 21944
For services and expenses related to the
emergency management program (30317).
Personal service--regular (50100) .............. 1,704,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 43,000
Contractual services (51000) ..................... 292,000
Equipment (56000) ................................ 128,000
Fringe benefits (60000) .......................... 825,000
Indirect costs (58800) ............................ 37,000
--------------
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Securing the Cities Account - 22243
For services and expenses related to the
securing the cities program (30317).
Supplies and materials (57000) ................... 250,000
Contractual services (51000) ..................... 250,000
Equipment (56000) ................................ 500,000
--------------
Program account subtotal ................... 1,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Fire Prevention and Control Account - 25382
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies (30318).
Nonpersonal service (57050) .................... 3,300,000
--------------
452 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2022-23
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Emergency Services Revolving Loan Account - 20150
For services and expenses related to the
fire prevention and control program
(30318).
Personal service--regular (50100) ................ 159,000
Supplies and materials (57000) .................... 21,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ...................... 42,000
Fringe benefits (60000) ........................... 71,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ..................... 307,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account - 22018
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies (30318).
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 171,000
Equipment (56000) ................................. 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fireworks Revenue Account - 22214
For services and expenses related to the
fire prevention and control program
(30318).
Personal service--regular (50100) ................ 315,000
Fringe benefits (60000) .......................... 177,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ..................... 500,000
--------------
453 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account - 21953
For services and expenses related to the
fire prevention and control program
(30318).
Personal service--regular (50100) ................ 260,000
Temporary service (50200) ......................... 87,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 132,000
Contractual services (51000) ..................... 392,000
Fringe benefits (60000) .......................... 277,000
Indirect costs (58800) ............................. 8,000
--------------
Program account subtotal ................... 1,157,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,342,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
For services and expenses related to public
safety communications (30330).
Personal service--regular (50100) .............. 2,142,000
Supplies and materials (57000) ................... 100,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 500,000
--------------
CYBER INCIDENT RESPONSE PROGRAM .............................. 4,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to cyber
incident response.
Personal service--regular (50100) .............. 2,000,000
Supplies and materials (57000) ................... 400,000
Travel (54000) ................................... 400,000
Contractual services (51000) ..................... 800,000
Equipment (56000) ................................ 900,000
--------------
454 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
DISASTER ASSISTANCE PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Disaster Assistance Account - 25325
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 10,000,000 ............ (re. $10,000,000)
Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000)
Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 10,000,000 ............ (re. $10,000,000)
Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000)
Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
455 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the disaster assistance program
(30315).
Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
456 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Emergency Management Performance Account - 25516
By chapter 50, section 1, of the laws of 2021:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
457 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies
(30317).
Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Fire Prevention and Control Account - 25382
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,815,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,298,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,923,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies (30318).
Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,891,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
458 12650-11-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Statewide Public Safety Communications Account - 22123
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget (30309).
Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)
459 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,474,000 5,994,000
Special Revenue Funds - Federal .... 16,308,000 38,537,000
Special Revenue Funds - Other ...... 105,907,000 111,878,000
---------------- ----------------
All Funds ........................ 134,689,000 156,409,000
================ ================
SCHEDULE
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
F&D-community development program (31449).
Personal service--regular (50100) ................ 674,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ..................... 689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account - 22100
For services and expenses related to the
administration of the federal low-income
housing tax credit program (31449).
Personal service--regular (50100) .............. 4,240,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 10,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 563,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ........................ 2,716,000
Indirect costs (58800) ........................... 538,000
--------------
Program account subtotal ................... 8,277,000
--------------
460 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OCR-community renewal program (31367).
Personal service--regular (50100) ................ 315,000
Holiday/overtime compensation (50300) .............. 7,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
OHP-HOUSING PROGRAM ......................................... 21,951,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OHP-housing program (31448).
Personal service--regular (50100) ................ 855,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ..................... 864,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing and Urban Development Section 8 Account - 25315
For expenditures related to administering
federal section 8 program grants (31448).
Personal service (50000) ....................... 5,576,000
Nonpersonal service (57050) .................... 2,018,000
Fringe benefits (60090) ........................ 3,520,000
Indirect costs (58850) ........................... 470,000
--------------
Program account subtotal .................. 11,584,000
--------------
Special Revenue Funds - Other
461 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account - 22085
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (31448).
Personal service--regular (50100) .............. 3,415,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 23,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 346,000
Equipment (56000) ................................ 124,000
Fringe benefits (60000) .......................... 600,000
--------------
Program account subtotal ................... 4,618,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account - 22130
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs (31448).
Personal service--regular (50100) .............. 2,580,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) ..................... 5,000
Travel (54000) ................................... 195,000
Contractual services (51000) ..................... 215,000
Equipment (56000) ................................. 75,000
Fringe benefits (60000) ........................ 1,681,000
Indirect costs (58800) ............................ 84,000
--------------
Program account subtotal ................... 4,885,000
--------------
462 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Department of Energy Weatherization Account - 25499
For services and expenses related to admin-
istering low income weatherization grants
(31446).
Personal service (50000) ....................... 1,543,000
Nonpersonal service (57050) .................... 1,378,000
Fringe benefits (60090) ........................ 1,589,000
Indirect costs (58850) ........................... 214,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 85,242,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OHP-rent administration program (31442).
Personal service--regular (50100) .............. 1,784,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) .................................... 35,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ................... 1,825,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account - 22158
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation (31442).
Personal service--regular (50100) ................ 533,000
Travel (54000) .................................... 10,000
Fringe benefits (60000) .......................... 341,000
Indirect costs (58800) ............................ 18,000
--------------
463 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
Program account subtotal ..................... 902,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account - 22156
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
Notwithstanding any provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
or instrumentality thereof has any payment
reduced pursuant to chapter 56 of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision c of section 8 of section 4 of
chapter 576 of the laws of 1974, the divi-
sion of housing and community renewal is
authorized to suballocate or transfer from
this appropriation the value of such
incurred costs to the agency or agencies
which issues the reduced payment.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (31442).
Personal service--regular (50100) ............. 28,250,000
Holiday/overtime compensation (50300) ............. 34,000
Supplies and materials (57000) ................. 1,211,000
Travel (54000) ................................... 221,000
Contractual services (51000) .................. 23,242,000
Equipment (56000) ................................ 591,000
Fringe benefits (60000) ....................... 21,837,000
Indirect costs (58800) ......................... 1,629,000
--------------
Total amount available ...................... 77,015,000
--------------
Notwithstanding any provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
464 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
or instrumentality thereof has any payment
reduced pursuant to chapter 56 of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision c of section 8 of section 4 of
chapter 576 of the laws of 1974, the divi-
sion of housing and community renewal is
authorized to suballocate or transfer from
this appropriation the value of such
incurred costs to the agency or agencies
which issues the reduced payment.
For services and expenses related to the
division of housing and community
renewal's administration of the tenant
protection unit (30918).
Personal service--regular (50100) .............. 2,713,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 979,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) ........................ 1,643,000
Indirect costs (58800) ............................ 84,000
--------------
Total amount available ....................... 5,500,000
--------------
Program account subtotal .................. 82,515,000
--------------
OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
OPS-administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 2,022,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) ................... 311,000
465 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2022-23
Travel (54000) ................................... 157,000
Contractual services (51000) ................... 6,002,000
Equipment (56000) ................................ 262,000
--------------
Program account subtotal ................... 8,769,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account - 22090
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
Notwithstanding any provision of law to the
contrary, to the extent a city of one
million or more or any department, agency,
or instrumentality thereof has any payment
reduced pursuant to chapter 56 of the laws
of 2020 in an amount equal to costs
incurred by the state in accordance with
subdivision c of section 8 of section 4 of
chapter 576 of the laws of 1974, the divi-
sion of housing and community renewal is
authorized to suballocate or transfer from
this appropriation the value of such
incurred costs to the agency or agencies
which issues the reduced payment.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 2,697,000
Holiday/overtime compensation (50300) ............. 20,000
Supplies and materials (57000) .................... 45,000
Travel (54000) .................................... 60,000
Contractual services (51000) ................... 1,828,000
Equipment (56000) ................................. 60,000
--------------
Program account subtotal ................... 4,710,000
--------------
466 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
F&D-COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account - 22100
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of the federal
low-income housing tax credit program (31449).
Personal service--regular (50100) ... 4,240,000 ..... (re. $1,231,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 563,000 .............. (re. $563,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 2,716,000 ................. (re. $991,000)
Indirect costs (58800) ... 538,000 .................... (re. $460,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of the federal
low-income housing tax credit program (31449).
Personal service--regular (50100) ... 4,240,000 ...... (re. 1,241,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 563,000 .............. (re. $562,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
Indirect costs (58800) ... 538,000 .................... (re. $454,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the federal
low-income housing tax credit program (31449).
Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
Travel (54000) ... 100,000 ............................. (re. $74,000)
Contractual services (51000) ... 563,000 .............. (re. $337,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
Indirect costs (58800) ... 538,000 .................... (re. $533,000)
OHP-HOUSING PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing and Urban Development Section 8 Account - 25315
By chapter 50, section 1, of the laws of 2021:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $4,365,000)
467 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,172,000)
Fringe benefits (60090) ... 3,520,000 ............... (re. $2,851,000)
Indirect costs (58850) ... 470,000 .................... (re. $384,000)
By chapter 50, section 1, of the laws of 2020:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
Indirect costs (58850) ... 470,000 .................... (re. $131,000)
By chapter 50, section 1, of the laws of 2019:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
Indirect costs (58850) ... 470,000 .................... (re. $194,000)
By chapter 50, section 1, of the laws of 2018:
For expenditures related to administering federal section 8 program
grants (31448).
Personal service (50000) ... 5,576,000 .............. (re. $2,369,000)
Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,565,000)
Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000)
Indirect costs (58850) ... 470,000 .................... (re. $246,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account - 22085
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (31448).
Personal service--regular (50100) ... 3,415,000 ..... (re. $2,384,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 346,000 .............. (re. $259,000)
Equipment (56000) ... 124,000 ......................... (re. $124,000)
Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
By chapter 50, section 1, of the laws of 2020:
468 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31448).
Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 346,000 .............. (re. $144,000)
Equipment (56000) ... 124,000 ......................... (re. $124,000)
Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31448).
Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 346,000 .............. (re. $227,000)
Equipment (56000) ... 124,000 ......................... (re. $124,000)
Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account - 22130
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs
(31448).
Personal service--regular (50100) ... 2,580,000 ..... (re. $1,498,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 195,000 ............................ (re. $195,000)
Contractual services (51000) ... 215,000 .............. (re. $215,000)
Equipment (56000) ... 75,000 ........................... (re. $75,000)
Fringe benefits (60000) ... 1,681,000 ............... (re. $1,051,000)
469 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58800) ... 84,000 ...................... (re. $56,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs
(31448).
Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 195,000 ............................ (re. $195,000)
Contractual services (51000) ... 215,000 .............. (re. $108,000)
Equipment (56000) ... 75,000 ........................... (re. $75,000)
Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs
(31448).
Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 195,000 ............................ (re. $194,000)
Contractual services (51000) ... 215,000 .............. (re. $101,000)
Equipment (56000) ... 75,000 ........................... (re. $75,000)
Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
OHP-LOW INCOME WEATHERIZATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Department of Energy Weatherization Account - 25499
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $2,543,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $378,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,589,000)
Indirect costs (58850) ... 214,000 .................... (re. $214,000)
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 administering low income weather-
ization grants (31446).
Personal service (50000) ... [2,543,000] 1,543,000 .... (re. $958,000)
Nonpersonal service (57050) ..........................................
[378,000] 1,378,000 ............................... (re. $1,049,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
Indirect costs (58850) ... 214,000 .................... (re. $156,000)
470 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
Indirect costs (58850) ... 214,000 .................... (re. $164,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to administering low income weather-
ization grants (31446).
Personal service (50000) ... 2,543,000 .............. (re. $2,097,000)
Nonpersonal service (57050) ... 378,000 ............... (re. $239,000)
Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000)
Indirect costs (58850) ... 214,000 .................... (re. $183,000)
OHP-RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account - 22158
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation (31442).
Personal service--regular (50100) ... 533,000 ......... (re. $376,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Fringe benefits (60000) ... 341,000 ................... (re. $248,000)
Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation (31442).
Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation (31442).
Personal service--regular (50100) ... 533,000 ......... (re. $449,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Fringe benefits (60000) ... 341,000 ................... (re. $341,000)
Indirect costs (58800) ... 18,000 ...................... (re. $18,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account - 22156
471 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (31442).
Personal service--regular (50100) ... 26,250,000 ... (re. $11,675,000)
Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
Supplies and materials (57000) ... 1,211,000 ........ (re. $1,167,000)
Travel (54000) ... 221,000 ............................ (re. $211,000)
Contractual services (51000) ... 8,242,000 .......... (re. $5,254,000)
Equipment (56000) ... 591,000 ......................... (re. $583,000)
Fringe benefits (60000) ... 20,400,000 ............. (re. $11,921,000)
Indirect costs (58800) ... 1,579,000 ................ (re. $1,198,000)
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
For services and expenses related to the division of housing and
community renewal's administration of the tenant protection unit
(30918).
Personal service--regular (50100) ... 2,713,000 ..... (re. $1,421,000)
Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Contractual services (51000) ... 979,000 .............. (re. $538,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
Fringe benefits (60000) ... 1,643,000 ................. (re. $900,000)
Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
472 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
Supplies and materials (57000) ... 1,211,000 .......... (re. $809,000)
Travel (54000) ... 221,000 ............................ (re. $190,000)
Contractual services (51000) ... 8,242,000 .......... (re. $4,374,000)
Equipment (56000) ... 591,000 ......................... (re. $589,000)
Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
For services and expenses related to the division of housing and
community renewal's administration of the tenant protection unit
(30918).
Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
Supplies and materials (57000) ... 60,000 .............. (re. $46,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Contractual services (51000) ... 979,000 .............. (re. $532,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
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 division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
473 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
Supplies and materials (57000) ... 1,211,000 ........ (re. $1,183,000)
Travel (54000) ... 221,000 ............................ (re. $206,000)
Contractual services (51000) ... 2,895,000 ............. (re. $18,000)
Equipment (56000) ... 591,000 ......................... (re. $591,000)
Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
For services and expenses related to the division of housing and
community renewal's administration of the tenant protection unit
(30918).
Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
Supplies and materials (57000) ... 60,000 .............. (re. $42,000)
Travel (54000) ... 10,000 ............................... (re. $8,000)
Contractual services (51000) ... 979,000 ............... (re. $83,000)
Equipment (56000) ... 10,000 ........................... (re. $10,000)
Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2020:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
474 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000)
Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
Supplies and materials (57000) ... 471,000 ............ (re. $256,000)
Travel (54000) ... 76,000 .............................. (re. $75,000)
Contractual services (51000) ... 2,548,000 ............ (re. $137,000)
Equipment (56000) ... 405,000 ......................... (re. $404,000)
Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)
Indirect costs (58800) ... 680,000 .................... (re. $110,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2020:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (31442).
Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000)
Supplies and materials (57000) ... 471,000 ............. (re. $34,000)
Travel (54000) ... 76,000 .............................. (re. $64,000)
Contractual services (51000) ... 2,548,000 ............. (re. $31,000)
Equipment (56000) ... 405,000 ......................... (re. $371,000)
OPS-ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the OPS-administration program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
475 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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) ... 6,002,000 .......... (re. $5,745,000)
Supplies and materials (57000) ... 311,000 ............ (re. $249,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account - 22090
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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) ... 2,697,000 ..... (re. $1,130,000)
Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
Travel (54000) ... 60,000 .............................. (re. $60,000)
Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
Equipment (56000) ... 60,000 ........................... (re. $60,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
476 12650-11-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
Travel (54000) ... 60,000 .............................. (re. $60,000)
Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
Equipment (56000) ... 60,000 ........................... (re. $60,000)
By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
section 1, of the laws of 2020 is hereby amended and reappropriated
to read:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any provision of law to the contrary, to the extent a
city of one million or more or any department, agency, or instrumen-
tality thereof has any payment reduced pursuant to a chapter of the
laws of 2020 in an amount equal to costs incurred by the state in
accordance with subdivision (c) of section 8 of chapter 576 of the
laws of 1974, the division of housing and community renewal is
authorized to suballocate or transfer from this appropriation the
value of such incurred costs to the agency or agencies which issues
the reduced payment.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
Supplies and materials (57000) ... [45,000] 311,000 .... (re. $59,000)
Travel (54000) ... 60,000 .............................. (re. $54,000)
Contractual services (51000) ... 1,828,000 .......... (re. $1,808,000)
Equipment (56000) ... 60,000 ........................... (re. $60,000)
477 12650-11-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 76,800,000 0
---------------- ----------------
All Funds ........................ 76,800,000 0
================ ================
SCHEDULE
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund
State Purposes Account - 10050
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available (45603) ...................... 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available (45604) .......... 22,000,000
--------------
478 12650-11-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2022-23
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account - 10050
The sum of $15,000,000, or so much thereof
as may be necessary and available, is
hereby appropriated from the state
purposes account of the general fund to
the state of New York mortgage agency, for
deposit in the mortgage insurance fund
established by section 2429-b of the
public authorities law as the aggregate
reserve amount of the mortgage insurance
fund. Any moneys expended pursuant to the
provisions of this appropriation shall
forthwith be transferred to the general
fund, to the extent moneys are available,
from the housing reserve account of the
New York state infrastructure trust fund
established pursuant to section 88 of the
state finance law. Such appropriation
shall only be made available, upon certif-
ication by the director of the budget, to
the state of New York mortgage agency to
the extent and if the agency requires the
use of the aggregate reserve amount of the
mortgage insurance fund. Copies of such
certification shall be filed with the
chairs of the senate finance committee and
the assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available (45605) .......... 15,000,000
--------------
479 12650-11-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 14,715,000 0
Special Revenue Funds - Federal .... 6,018,000 9,496,000
---------------- ----------------
All Funds ........................ 20,733,000 9,496,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 20,733,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program including the
creation and maintenance of a hate and
bias prevention unit.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ............. 12,000,000
Temporary service (50200) ........................ 292,000
Holiday/overtime compensation (50300) ............. 17,000
Supplies and materials (57000) ................... 136,000
Travel (54000) ................................... 110,000
Contractual services (51000) ................... 2,046,000
Equipment (56000) ................................ 114,000
--------------
Program account subtotal .................. 14,715,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equal Employment Opportunity Account - 25447
For services and expenses related to equal
employment opportunity program enforcement
activities (81001).
480 12650-11-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2022-23
Personal service (50000) ....................... 2,066,000
Nonpersonal service (57050) ...................... 140,000
Fringe benefits (60090) ........................ 1,126,000
Indirect costs (58850) ........................... 150,000
--------------
Program account subtotal ................... 3,482,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FHAP-Type I Account - 25308
For services and expenses related to fair
housing assistance program enforcement
activities (81001).
Personal service (50000) ......................... 683,000
Nonpersonal service (57050) .................... 1,428,000
Fringe benefits (60090) .......................... 375,000
Indirect costs (58850) ............................ 50,000
--------------
Program account subtotal ................... 2,536,000
--------------
481 12650-11-2
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equal Employment Opportunity Account - 25447
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to equal employment opportunity
program enforcement activities (81001).
Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
Indirect costs (58850) ... 150,000 .................... (re. $150,000)
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 equal employment opportunity
program enforcement activities (81001).
Personal service (50000) ... [2,066,000] 766,000 ...... (re. $766,000)
Nonpersonal service (57050) ... [140,000] 2,716,000 . (re. $2,108,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FHAP-Type I Account - 25308
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to fair housing assistance program
enforcement activities (81001).
Personal service (50000) ... 683,000 .................. (re. $683,000)
Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to fair housing assistance program
enforcement activities (81001).
Personal service (50000) ... 683,000 .................. (re. $396,000)
Nonpersonal service (57050) ... 1,428,000 ............. (re. $136,000)
482 12650-11-2
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 6,958,000 0
---------------- ----------------
All Funds ........................ 6,958,000 0
================ ================
SCHEDULE
HHS STATEWIDE IMPLEMENTATION ................................. 1,430,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
statewide improvement to the quality of
indigent defense (55514).
Personal service--regular (50100) ................ 742,000
Supplies and materials (57000) .................... 30,000
Travel (54000) .................................... 70,000
Contractual services (51000) ...................... 40,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 512,000
Indirect costs (58800) ............................ 21,000
--------------
HURRELL-HARRING SETTLEMENT ................................... 1,385,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
implementation of the settlement agreement
in the matter of Hurrell-Harring, et al,
v. State of New York (55507).
Personal service--regular (50100) ................ 715,000
Supplies and materials (57000) .................... 30,000
Travel (54000) .................................... 60,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 494,000
Indirect costs (58800) ............................ 21,000
--------------
483 12650-11-2
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2022-23
INDIGENT LEGAL SERVICES PROGRAM .............................. 4,143,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
For services and expenses related to the
indigent legal services program (55501).
Personal service--regular (50100) .............. 2,143,000
Temporary service (50200) ......................... 30,000
Supplies and materials (57000) ................... 115,000
Travel (54000) .................................... 90,000
Contractual services (51000) ..................... 150,000
Equipment (56000) ................................. 58,000
Fringe benefits (60000) ........................ 1,495,000
Indirect costs (58800) ............................ 62,000
--------------
484 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 641,118,000 0
Special Revenue Funds - Federal .... 500,000 859,000
Special Revenue Funds - Other ...... 30,000,000 0
Enterprise Funds ................... 4,000,000 0
Internal Service Funds ............. 151,636,000 331,147,000
---------------- ----------------
All Funds ........................ 827,254,000 332,006,000
================ ================
SCHEDULE
OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 827,254,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Any contracts which were previously funded
in other agencies, but which are now, due
to the consolidation of information tech-
nology services, paid for using amounts
appropriated for state operations herein
shall be deemed assigned from the agency
which previously funded such contracts to
the office of information technology
services.
For services and expenses of central admin-
istrative activities (51908).
Personal service--regular (50100) ............. 15,613,000
Temporary service (50200) ........................ 185,000
Holiday/overtime compensation (50300) ............ 172,000
Supplies and materials (57000) ................... 520,000
Travel (54000) .................................... 75,000
Contractual services (51000) ................... 4,820,000
Equipment (56000) ................................. 97,000
--------------
485 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
Total amount available ...................... 21,482,000
--------------
For services and expenses of state data
centers (51924).
Personal service--regular (50100) ............. 57,394,000
Temporary service (50200) ...................... 4,721,000
Holiday/overtime compensation (50300) .......... 2,384,000
Supplies and materials (57000) ................. 3,009,000
Travel (54000) ................................... 270,000
Contractual services (51000) ................. 103,000,000
Equipment (56000) .................................. 7,000
--------------
Total amount available ..................... 170,785,000
--------------
For services and expenses of programs
providing services to end users (51923).
Personal service--regular (50100) ............. 48,333,000
Temporary service (50200) ...................... 1,297,000
Holiday/overtime compensation (50300) .......... 2,605,000
Supplies and materials (57000) ................... 600,000
Travel (54000) .................................... 50,000
Contractual services (51000) .................. 31,775,000
Equipment (56000) .............................. 2,000,000
--------------
Total amount available ...................... 86,660,000
--------------
For services and expenses related to
supporting and maintaining state computer
applications (51922).
Personal service--regular (50100) ............ 145,122,000
Temporary service (50200) ...................... 4,837,000
Holiday/overtime compensation (50300) ............ 730,000
Supplies and materials (57000) ................... 350,000
Travel (54000) ................................... 142,000
Contractual services (51000) .................. 53,400,000
Equipment (56000) ................................ 150,000
--------------
Total amount available ..................... 204,731,000
--------------
For services and expenses related to provid-
ing security and quality control services
for state applications and data, and for
providing shared services to local munici-
palities, including but not limited to,
endpoint detection and response, intrusion
486 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
detection, vulnerability scanning and data
backup. Provided further that a portion of
the funds appropriated herein shall be
suballocated to the Division of Homeland
Security and Emergency Services, for
providing shared services to local munici-
palities, pursuant to a plan approved by
the division of budget (51920).
Personal service--regular (50100) ............. 10,594,000
Temporary service (50200) ........................ 108,000
Holiday/overtime compensation (50300) ............. 24,000
Supplies and materials (57000) .................... 46,000
Travel (54000) .................................... 15,000
Contractual services (51000) .................. 32,847,000
Equipment (56000) ............................. 18,242,000
--------------
Total amount available ...................... 61,876,000
--------------
For services and expenses related to network
services (51921).
Personal service--regular (50100) ............. 16,523,000
Temporary service (50200) ...................... 2,524,000
Holiday/overtime compensation (50300) .......... 3,163,000
Supplies and materials (57000) ................... 165,000
Travel (54000) .................................... 99,000
Contractual services (51000) .................. 49,910,000
Equipment (56000) .............................. 1,200,000
--------------
Total amount available ...................... 73,584,000
--------------
For services and expenses related to train-
ing pursuant to a plan developed in
consultation with the department of civil
service to train employees of the state to
obtain information technology certif-
ications that are not currently held by
employees of the state in sufficient quan-
tities, but are readily available in the
market place, in order to ensure that the
state's information technology needs can
be met by state employees (51901).
Personal service--regular (50100) .............. 1,590,000
Temporary service (50200) .......................... 3,000
Holiday/overtime compensation (50300) .............. 7,000
Supplies and materials (57000) .................... 27,000
Travel (54000) ..................................... 3,000
487 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 313,000
Equipment (56000) ................................. 57,000
--------------
Total amount available ....................... 2,000,000
--------------
For services and expenses related to the
digitization of government services,
including, but not limited to, expanded
use of digital credentials, identity
rationalization, and streamlined access to
digitized government services.
Personal service--regular (50100) .............. 1,000,000
Contractual services (51000) ................... 7,000,000
Equipment (56000) .............................. 2,000,000
--------------
Total amount available ...................... 10,000,000
--------------
For services and expenses related to the
modernization of IT legacy systems for the
Department of Taxation and Finance.
Personal service--regular (50100) .............. 8,000,000
Temporary service (50200) ........................ 250,000
Holiday/overtime compensation (50300) ............ 250,000
Contractual services (51000) ................... 1,000,000
Equipment (56000) ................................ 500,000
--------------
Total amount available ...................... 10,000,000
--------------
Program account subtotal ................. 641,118,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
OFT Federal Account - 25532
For services and expenses related to grants
for geographic information systems and
emergency operations activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
488 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
Nonpersonal service (57050) ...................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Technology Financing Account - 22207
For services and expenses related to infor-
mation technology including, but not
limited to, services and expenses on
behalf of state agencies which have trans-
ferred funding to this account for such
purpose.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Contractual services (51000) .................. 25,000,000
Equipment (56000) .............................. 5,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
Enterprise Funds
Agencies Enterprise Fund
New York Alert Account - 50326
For services and expenses related to the
office of technology services program
(51908).
Personal service--regular (50100) ................ 600,000
Holiday/overtime compensation (50300) ............. 30,000
Contractual services (51000) ................... 3,000,000
Fringe benefits (60000) .......................... 350,000
Indirect costs (58800) ............................ 20,000
--------------
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Centralized Technology Services Account - 55069
489 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
For services and expenses related to the
office of technology services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Personal service--regular (50100) .............. 2,250,000
Contractual services (51000) ................. 121,763,000
Fringe benefits (60000) ........................ 1,240,000
Indirect costs (58800) ............................ 92,000
--------------
Program account subtotal ................. 125,345,000
--------------
Internal Service Funds
Agencies Internal Service Fund
NYT Account - 55061
For services and expenses related to the
office of technology services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Supplies and materials (57000) .................... 18,000
Travel (54000) .................................... 12,000
Contractual services (51000) .................. 11,916,000
Equipment (56000) .............................. 3,124,000
--------------
Program account subtotal .................. 15,070,000
--------------
Internal Service Funds
Agencies Internal Service Fund
State Data Center Account - 55062
For services and expenses related to the
office of technology services program.
490 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51908).
Contractual services (51000) ................... 6,047,000
Equipment (56000) .............................. 5,174,000
--------------
Program account subtotal .................. 11,221,000
--------------
491 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
OFFICE OF TECHNOLOGY SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
OFT Federal Account - 25532
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to grants for geographic information
systems and emergency operations activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (51908).
Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to grants for geographic information
systems and emergency operations activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Nonpersonal service (57050) ... 500,000 ............... (re. $359,000)
Internal Service Funds
Agencies Internal Service Fund
Centralized Technology Services Account - 55069
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (51908).
Contractual services (51000) ... 121,763,000 ...... (re. $109,856,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
492 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 74,984,000 ........ (re. $49,254,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 121,452,000 ....... (re. $91,638,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 121,452,000 ....... (re. $37,702,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2021:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 78,166,508 ......... (re. $5,552,000)
Equipment (56000) ... 42,885,492 ................... (re. $23,241,000)
Supplies and materials (57000) ... 400,000 ............ (re. $444,000)
Internal Service Funds
Agencies Internal Service Fund
State Data Center Account - 55062
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (51908).
493 12650-11-2
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000)
Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 9,000,000 ............. (re. $12,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of technology services
program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (51908).
Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000)
Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000)
494 12650-11-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 8,189,000 0
Special Revenue Funds - Other ...... 300,000 0
---------------- ----------------
All Funds ........................ 8,489,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 8,489,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
inspector general program.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (32101).
Personal service--regular (50100) .............. 6,111,000
Temporary service (50200) ........................ 700,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 63,000
Travel (54000) .................................... 60,000
Contractual services (51000) ................... 1,203,000
Equipment (56000) ................................. 49,000
--------------
Program account subtotal ................... 8,189,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account - 22095
For services and expenses related to the
inspector general program.
495 12650-11-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2022-23
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-SIG Justice Account - 22225
For services and expenses related to the
inspector general program.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-SIG Treasury Account - 22226
For services and expenses related to the
inspector general program.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-WCF Justice Account - 22223
For services and expenses related to the
inspector general program.
496 12650-11-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2022-23
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-WCF Treasury Account - 22224
For services and expenses related to the
inspector general program.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers Compensation Fraud Seized Assets Account - 22219
For services and expenses related to the
inspector general program.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(32101).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
497 12650-11-2
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 2,165,000 0
---------------- ----------------
All Funds ........................ 2,165,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,165,000
--------------
Special Revenue Funds - Other
New York Interest on Lawyer Fund
IOLA Private Contribution Account - 20301
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (32703).
Personal service--regular (50100) ................ 942,000
Supplies and materials (57000)..................... 10,000
Travel (54000)..................................... 10,000
Contractual services (51000) ..................... 564,000
Equipment (56000) ................................. 10,000
Fringe benefits (60000) .......................... 595,000
Indirect costs (58800) ............................ 34,000
--------------
498 12650-11-2
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 7,189,000 0
---------------- ----------------
All Funds ........................ 7,189,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 7,189,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
judicial conduct program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33301).
Personal service--regular (50100) .............. 5,432,000
Supplies and materials (57000) .................... 24,000
Travel (54000) .................................... 11,000
Contractual services (51000) ................... 1,669,000
Equipment (56000) ................................. 53,000
--------------
499 12650-11-2
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 30,000 0
---------------- ----------------
All Funds ........................ 30,000 0
================ ================
SCHEDULE
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
judicial nomination program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33601).
Travel (54000) .................................... 30,000
--------------
500 12650-11-2
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,000 0
---------------- ----------------
All Funds ........................ 38,000 0
================ ================
SCHEDULE
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
judicial screening program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (33901).
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 28,000
--------------
501 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 56,918,000 0
Special Revenue Funds - Federal .... 2,064,000 4,321,000
Special Revenue Funds - Other ...... 616,000 0
Enterprise Funds ................... 500,000 0
---------------- ----------------
All Funds ........................ 60,098,000 4,321,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM ................................... 60,098,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
program oversight program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
502 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2022-23
part of this appropriation as if fully
stated (48927).
Personal service--regular (50100) ............. 44,493,000
Holiday/overtime compensation (50300) ............ 317,000
Supplies and materials (57000) ................... 513,000
Travel (54000) ................................. 2,135,000
Contractual services (51000) ................... 8,769,000
Equipment (56000) ................................ 691,000
--------------
Program account subtotal .................. 56,918,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
1031-OT-Education Account - 25203
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project
(48928).
Personal service (50000) ......................... 460,000
Nonpersonal service (57050) ...................... 897,000
Fringe benefits (60090) .......................... 192,000
Indirect costs (58850) ............................ 15,000
--------------
Program account subtotal ................... 1,564,000
--------------
503 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2022-23
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25100
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
justice center for the protection of
people with special needs (48927).
Personal service (50000) ......................... 100,000
Nonpersonal service (57050) ...................... 342,000
Fringe benefits (60090) ........................... 54,000
Indirect costs (58850) ............................. 4,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Justice Center Grants and Bequests Account - 20202
For services and expenses associated with
gifts, grants and bequests to the justice
center for the protection of people with
special needs (48927).
504 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2022-23
Personal service--regular (50100) ................ 158,000
Holiday/overtime compensation (50300) ............. 11,000
Supplies and materials (57000) .................... 45,000
Contractual services (51000) ..................... 250,000
Equipment (56000) ................................. 45,000
Fringe benefits (60000) .......................... 100,000
Indirect costs (58800) ............................. 7,000
--------------
Program account subtotal ..................... 616,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Publications Account - 50301
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and support, department of
health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
protection of vulnerable persons, includ-
ing, but not limited to, the provision of
investigative services, training, and the
development, production and distribution
of training materials, reports, promo-
tional materials and other items.
Notwithstanding any other inconsistent
provision of law, the justice center for
the protection of people with special
needs may establish and charge fees for
the provision of such services (48927).
Supplies and materials (57000) ................... 150,000
Travel (54000) .................................... 50,000
505 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 150,000
Equipment (56000) ................................ 150,000
--------------
Program account subtotal ..................... 500,000
--------------
506 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
PROGRAM OVERSIGHT PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
1031-OT-Education Account - 25203
By chapter 50, section 1, of the laws of 2021:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of addiction services and support, department
of health, and the office of children and family services with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
(48928).
Personal service (50000) ... 460,000 .................. (re. $460,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
By chapter 50, section 1, of the laws of 2020:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of addiction services and support, department
of health, and the office of children and family services with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
(48928).
Personal service (50000) ... 460,000 .................. (re. $460,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $346,000)
Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
507 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
section 1, of the laws of 2020:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of addiction services and supports, department
of health, and the office of children and family services with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
(48928).
Personal service (50000) ... 460,000 .................. (re. $460,000)
Nonpersonal service (57050) ... 897,000 ............... (re. $128,000)
Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25100
By chapter 50, section 1, of the laws of 2021:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of addiction services and support, department
of health, and the office of children and family services with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses associated with federal grant awards yet to
be allocated.
Notwithstanding any inconsistent provision of law, the director of the
budget is hereby authorized to transfer appropriation authority
contained herein to any other federal fund or program within the
justice center for the protection of people with special needs
(48927).
Personal service (50000) ... 100,000 .................. (re. $100,000)
Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
508 12650-11-2
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2020:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of addiction services and support, department
of health, and the office of children and family services with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses associated with federal grant awards yet to
be allocated.
Notwithstanding any inconsistent provision of law, the director of the
budget is hereby authorized to transfer appropriation authority
contained herein to any other federal fund or program within the
justice center for the protection of people with special needs
(48927).
Personal service (50000) ... 100,000 .................. (re. $100,000)
Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
509 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 287,000 24,329,700
Special Revenue Funds - Federal .... 732,853,000 2,443,528,000
Special Revenue Funds - Other ...... 98,631,000 99,331,000
Enterprise Funds ................... 250,000,000 126,617,000
Internal Service Funds ............. 13,340,000 11,170,000
---------------- ----------------
All Funds ........................ 1,095,111,000 2,704,975,700
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 662,325,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the New York state data
center is established in the department of
labor to be operated in cooperation with
the United States bureau of the census in
order to compile, analyze and disseminate
socio-economic information and data.
For services and expenses of the state data
center pursuant to section 21 of the labor
law (34771).
Personal service--regular (50100) ................. 87,000
--------------
For contracted services for the state data
center program. Contractor will act as the
department of labor's agent for the feder-
al-state cooperative program for popu-
lation estimates (FSCPE) (34765).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal ..................... 287,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account - 25901
For services and expenses of administering
unemployment insurance programs, job
510 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any Reed
act funds that may be made available to
this state under section 903 of the social
security act as amended and in accordance
with federal regulations, to be used under
the direction of the New York state
department of labor subject to approval of
the director of the budget to pay the
administrative expenses of the employment
security program, including the adminis-
tration of the unemployment insurance law
and the administration of state public
employment offices.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
511 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34218).
Personal service (50000) ..................... 228,601,000
Nonpersonal service (57050) ................... 79,777,000
Fringe benefits (60090) ...................... 148,682,000
Indirect costs (58850) ........................... 709,000
--------------
Program account subtotal ................. 457,769,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
For services and expenses of administering
the unemployment insurance control fund
program. The amount appropriated herein
shall include up to $16,000,000 credited
to the unemployment insurance control
fund, created pursuant to chapter 5 of the
laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5
of the laws of 2000 (34218).
Personal service (50000) ....................... 5,665,000
Nonpersonal service (57050) .................... 1,141,000
Fringe benefits (60090) ........................ 3,685,000
Indirect costs (58850) ........................... 159,000
--------------
Program account subtotal .................. 10,650,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Reemployment Services Account -
25902
For services and expenses of administering
the reemployment services program. A
portion of this appropriation may be
transferred to aid to localities. The
amount appropriated herein shall include
any moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
512 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
incurred for allowable services pursuant
to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor
law, or any other provision of law to the
contrary, when annual contributions paid
into the reemployment services fund by all
eligible employers exceed $35,000,000,
excess contributions may be used for
services and expenses of the unemployment
insurance systems modernization project,
for services and expenses of administering
the unemployment insurance program, and
for workforce development and employment
and training programs. Services and
expenses for workforce development shall
be administered in consultation with the
state workforce investment board estab-
lished in article 24-A of the labor law
and state agencies responsible for admin-
istration of workforce development
programs. The amounts appropriated herein
may be suballocated, transferred or other-
wise made available to any other state
department, agency or public authority
(34218).
Personal service (50000) ...................... 49,368,000
Nonpersonal service (57050) ................... 97,420,000
Fringe benefits (60090) ....................... 32,109,000
Indirect costs (58850) ......................... 1,382,000
--------------
Program account subtotal ................. 180,279,000
--------------
Internal Service Funds
Agencies Internal Service Account
Labor Contact Center Account - 55071
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
513 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee (34770).
Personal service--regular (50100) .............. 6,528,000
Temporary service (50200) ........................ 200,000
Holiday/overtime compensation (50300) ............ 200,000
Supplies and materials (57000) .................... 41,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ................... 1,537,000
Equipment (56000) ................................. 68,000
Fringe benefits (60000) ........................ 4,563,000
Indirect costs (58800) ........................... 195,000
--------------
Program account subtotal .................. 13,340,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 89,275,000
--------------
Special Revenue Funds - Federal
Federal Emergency Employment Act Fund
Federal Workforce Investment Act Account - 26001
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, and the workforce
innovation and opportunity act, public law
113-128, including grants to other govern-
mental units, community-based organiza-
tions, non-profit and for profit organiza-
tions, suballocations to state departments
and agencies and a portion may be trans-
ferred to aid to localities, according to
the following:
For services and expenses of statewide
activities, including but not limited to
state administration and technical assist-
514 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
ance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
section 134 of the workforce innovation
and opportunity act, public law 113-128,
and the commissioner of labor shall peri-
odically report to the state workforce
investment board on such programs and
activities which shall be developed giving
consideration to the strategic training
alliance program and other existing
programs.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program (34780).
Personal service (50000) ...................... 18,095,000
Nonpersonal service (57050) ................... 11,619,000
Fringe benefits (60090) ....................... 11,769,000
--------------
Total amount available ...................... 41,483,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
training local workforce investment area
programs and statewide rapid response
activities (34779).
Personal service (50000) ....................... 3,279,000
Nonpersonal service (57050) ................... 17,260,000
Fringe benefits (60090) ........................ 2,133,000
--------------
Total amount available ...................... 22,672,000
--------------
For services and expenses of miscellaneous
workforce investment act, public law 105-
220, and workforce innovation and opportu-
nity act, public law 113-128, national
reserve grants and other federal employ-
515 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
ment and training grants and federally
administered programs (34778).
Personal service (50000) ....................... 3,000,000
Nonpersonal service (57050) ................... 15,049,000
Fringe benefits (60090) ........................ 1,951,000
--------------
Total amount available ...................... 20,000,000
--------------
Program account subtotal .................. 84,155,000
--------------
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account -
23601
For services and expenses of the department
of labor employment and training programs
(34222).
Personal service--regular (50100) .............. 2,524,000
Temporary service (50200) .......................... 3,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) .................... 92,000
Travel (54000) .................................... 21,000
Contractual services (51000) ..................... 688,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 1,667,000
Indirect costs (58800) ............................ 72,000
--------------
Program account subtotal ................... 5,120,000
--------------
LABOR STANDARDS PROGRAM ..................................... 43,877,000
--------------
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account - 20401
For services and expenses related to labor
standards program enforcement activities
(34788).
Personal service--regular (50100) ................ 397,000
Temporary service (50200) .......................... 1,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 15,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 77,000
Equipment (56000) .................................. 5,000
516 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
Fringe benefits (60000) .......................... 263,000
Indirect costs (58800) ............................ 12,000
--------------
Program account subtotal ..................... 773,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
For services and expenses related to labor
standards program enforcement activities
(34788).
Personal service--regular (50100) .............. 8,910,000
Temporary service (50200) .......................... 1,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) .................... 17,000
Travel (54000) .................................... 26,000
Contractual services (51000) ................... 1,183,000
Equipment (56000) ................................. 60,000
Fringe benefits (60000) ........................ 5,870,000
Indirect costs (58800) ........................... 252,000
--------------
Program account subtotal .................. 16,320,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Work Enforcement Account - 21998
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005 (34788).
Personal service--regular (50100) .............. 4,334,000
Temporary service (50200) .......................... 9,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) .................... 72,000
Travel (54000) .................................... 66,000
Contractual services (51000) ..................... 801,000
Equipment (56000) ................................. 45,000
Fringe benefits (60000) ........................ 2,862,000
Indirect costs (58800) ........................... 123,000
--------------
Program account subtotal ................... 8,314,000
--------------
Special Revenue Funds - Other
517 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account - 21251
For services and expenses related to labor
standards program enforcement activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34788).
Personal service--regular (50100) .............. 9,538,000
Temporary service (50200) ......................... 35,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ................... 216,000
Travel (54000) ................................... 110,000
Contractual services (51000) ................... 1,804,000
Equipment (56000) ................................ 174,000
Fringe benefits (60000) ........................ 6,312,000
Indirect costs (58800) ........................... 271,000
--------------
Program account subtotal .................. 18,470,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities (34203).
Personal service--regular (50100) .............. 3,851,000
Temporary service (50200) ......................... 24,000
Holiday/overtime compensation (50300) ............. 24,000
Supplies and materials (57000) ................... 639,000
Travel (54000) ................................... 639,000
Contractual services (51000) ................... 1,283,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ........................ 2,568,000
Indirect costs (58800) ........................... 110,000
--------------
518 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
Program account subtotal ................... 9,238,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account -
21252
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34203).
Personal service--regular (50100) ............. 13,166,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) ............. 16,000
Supplies and materials (57000) ................... 123,000
Travel (54000) ................................... 368,000
Contractual services (51000) ................... 2,372,000
Equipment (56000) ................................ 126,000
Fringe benefits (60000) ........................ 8,689,000
Indirect costs (58800) ........................... 373,000
--------------
Program account subtotal .................. 25,243,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account - 21251
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
519 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2022-23
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (34203).
Personal service--regular (50100) .............. 4,536,000
Temporary service (50200) ......................... 44,000
Holiday/overtime compensation (50300) ............. 11,000
Supplies and materials (57000) ................... 105,000
Travel (54000) .................................... 90,000
Contractual services (51000) ................... 7,104,000
Equipment (56000) ................................ 109,000
Fringe benefits (60000) ........................ 3,024,000
Indirect costs (58800) ........................... 130,000
--------------
Program account subtotal .................. 15,153,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
--------------
Enterprise Funds
Unemployment Insurance Benefit Fund
Interest Assessment Account - 50651
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
be used in whole or in part for any
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made (34787).
Contractual services (51000) ................. 250,000,000
--------------
Program account subtotal ................. 250,000,000
--------------
520 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
Notwithstanding any other provision of law to the contrary, the New
York state data center is established in the department of labor to
be operated in cooperation with the United States bureau of the
census in order to compile, analyze and disseminate socio-economic
information and data.
For services and expenses of the state data center pursuant to section
21 of the labor law (34771).
Personal service--regular (50100) ... 87,000 ........... (re. $71,000)
For contracted services for the state data center program. Contractor
will act as the department of labor's agent for the federal-state
cooperative program for population estimates (FSCPE) (34765).
Contractual services (51000) ... 200,000 .............. (re. $119,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account - 25901
By chapter 50, section 1, of the laws of 2021:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
521 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (34218).
Personal service (50000) ... 622,372,000 .......... (re. $528,005,000)
Nonpersonal service (57050) ... 416,980,000 ....... (re. $324,907,000)
Fringe benefits (60090) ... 359,173,000 ........... (re. $306,399,000)
Indirect costs (58850) ... 1,475,000 .................. (re. $739,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
522 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 622,372,000 .......... (re. $409,915,000)
Nonpersonal service (57050) ... 416,980,000 ........ (re. $64,149,000)
Fringe benefits (60090) ... 359,173,000 ........... (re. $236,747,000)
Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 177,486,000 ............ (re. 61,357,000)
Nonpersonal service (57050) ... 56,625,000 ......... (re. $14,603,000)
Fringe benefits (60090) ... 108,345,000 ............ (re. $37,617,000)
Indirect costs (58850) ... 332,000 ..................... (re. $17,000)
By chapter 50, section 1, of the laws of 2018:
523 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34218).
Personal service (50000) ... 176,582,000 ........... (re. $45,347,000)
Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,046,000)
Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000)
Indirect costs (58850) ... 233,000 ..................... (re. $51,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
By chapter 50, section 1, of the laws of 2021:
For services and expenses of administering the unemployment insurance
control fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
524 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000 (34218).
Personal service (50000) ... 4,155,000 .............. (re. $3,445,000)
Nonpersonal service (57050) ... 868,000 ............... (re. $824,000)
Fringe benefits (60090) ... 2,429,000 ............... (re. $1,995,000)
Indirect costs (58850) ... 98,000 ...................... (re. $78,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of administering the unemployment insurance
control fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000 (34218).
Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
Indirect costs (58850) ... 126,000 .................... (re. $107,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of administering the unemployment insurance
control fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000 (34218).
Personal service (50000) ... 4,220,000 .............. (re. $1,751,000)
Nonpersonal service (57050) ... 841,000 ............... (re. $560,000)
Fringe benefits (60090) ... 2,573,000 ............... (re. $1,084,000)
Indirect costs (58850) ... 116,000 ..................... (re. $41,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of administering the unemployment insurance
control fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000 (34218).
Personal service (50000) ... 3,838,000 .............. (re. $1,237,000)
Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)
Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000)
Indirect costs (58850) ... 106,000 ..................... (re. $34,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Reemployment Services Account - 25902
By chapter 50, section 1, of the laws of 2021:
For services and expenses of administering the reemployment services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
525 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor law, or any other provision
of law to the contrary, when annual contributions paid into the
reemployment services fund by all eligible employers exceed
$35,000,000, excess contributions may be used for services and
expenses of the unemployment insurance systems modernization
project, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 31,744,000 ............ (re. $26,654,000)
Nonpersonal service (57050) ... 47,412,000 ......... (re. $36,038,000)
Fringe benefits (60090) ... 18,554,000 ............. (re. $15,424,000)
Indirect costs (58850) ... 749,000 .................... (re. $608,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of administering the reemployment services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor law, or any other provision
of law to the contrary, when annual contributions paid into the
reemployment services fund by all eligible employers exceed
$35,000,000, excess contributions may be used for services and
expenses of the unemployment insurance systems modernization
project, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
Nonpersonal service (57050) ... 36,594,000 ......... (re. $19,777,000)
Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of administering the reemployment services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
526 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor law, or any other provision
of law to the contrary, when annual contributions paid into the
reemployment services fund by all eligible employers exceed
$35,000,000, excess contributions may be used for services and
expenses of the unemployment insurance systems modernization
project, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 37,787,000 ............. (re. $1,526,000)
Nonpersonal service (57050) ... 36,594,000 ......... (re. $12,902,000)
Fringe benefits (60090) ... 23,035,000 .............. (re. $1,064,000)
Indirect costs (58850) ... 1,043,000 ................... (re. $55,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses of administering the reemployment services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor law, or any other provision
of law to the contrary, when annual contributions paid into the
reemployment services fund by all eligible employers exceed
$35,000,000, excess contributions may be used for services and
expenses of the unemployment insurance systems modernization
project, for services and expenses of administering the unemployment
insurance program, and for workforce development and employment and
training programs. Services and expenses for workforce development
shall be administered in consultation with the state workforce
investment board established in article 24-A of the labor law and
state agencies responsible for administration of workforce develop-
ment programs. The amounts appropriated herein may be suballocated,
transferred or otherwise made available to any other state depart-
ment, agency or public authority (34218).
Personal service (50000) ... 27,693,000 ............. (re. $4,732,000)
Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000)
Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000)
Indirect costs (58850) ... 764,000 ..................... (re. $11,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Renovation Fund Account - 25904
527 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the unemployment insurance renovation
fund. The amount appropriated herein shall include any funds credit-
ed to the unemployment insurance renovation sub fund as costs are
incurred (34218).
Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000)
Internal Service Funds
Agencies Internal Service Account
Labor Contact Center Account - 55071
By chapter 50, section 1, of the laws of 2021:
For payments related to the planning, development and establishment of
a new statewide contact center within the department of tax and
finance, the office of children and family services and the depart-
ment of labor on behalf of customer state agencies.
Notwithstanding any other provision of law to the contrary, for the
purpose of planning, developing and/or implementing the consol-
idation of administration, business services, procurement, informa-
tion technology and/or other functions shared among agencies to
improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without
limit, (ii) transferred between any other state operations appropri-
ations within this agency or to any other state operations appropri-
ations of any state department, agency or public authority, and/or
(iii) suballocated to any state department, agency or public author-
ity with the approval of the director of the budget who shall file
such approval with the department of audit and control and copies
thereof with the chairman of the senate finance committee and the
chairman of the assembly ways and means committee (34770).
Personal service--regular (50100) ... 6,528,000 ..... (re. $5,431,000)
Temporary service (50200) ... 200,000 ................. (re. $127,000)
Holiday/overtime compensation (50300) ... 200,000 ..... (re. $125,000)
Supplies and materials (57000) ... 45,000 .............. (re. $41,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 1,695,000 .......... (re. $1,355,000)
Equipment (56000) ... 76,000 ........................... (re. $75,000)
Fringe benefits (60000) ... 4,392,000 ............... (re. $3,634,000)
Indirect costs (58800) ... 195,000 .................... (re. $161,000)
By chapter 50, section 1, of the laws of 2020:
For payments related to the planning, development and establishment of
a new statewide contact center within the department of tax and
finance, the office of children and family services and the depart-
ment of labor on behalf of customer state agencies.
Notwithstanding any other provision of law to the contrary, for the
purpose of planning, developing and/or implementing the consol-
idation of administration, business services, procurement, informa-
tion technology and/or other functions shared among agencies to
improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without
limit, (ii) transferred between any other state operations appropri-
528 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ations within this agency or to any other state operations appropri-
ations of any state department, agency or public authority, and/or
(iii) suballocated to any state department, agency or public author-
ity with the approval of the director of the budget who shall file
such approval with the department of audit and control and copies
thereof with the chairman of the senate finance committee and the
chairman of the assembly ways and means committee (34770).
Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000)
Temporary service (50200) ... 350,000 .................. (re. $22,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 20,000 .............. (re. $11,000)
Travel (54000) ... 4,000 ................................ (re. $3,000)
Contractual services (51000) ... 755,000 ............... (re. $31,000)
Equipment (56000) ... 34,000 ........................... (re. $23,000)
Fringe benefits (60000) ... 1,297,000 .................. (re. $93,000)
Indirect costs (58800) ... 71,000 ...................... (re. $18,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal
Federal Emergency Employment Act Fund
Federal Workforce Investment Act Account - 26001
By chapter 50, section 1, of the laws of 2021:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, and the workforce innovation and opportunity
act, public law 113-128, including grants to other governmental
units, community-based organizations, non-profit and for profit
organizations, suballocations to state departments and agencies and
a portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and section
134 of the workforce innovation and opportunity act, public law
113-128, and the commissioner of labor shall periodically report to
the state workforce investment board on such programs and activities
which shall be developed giving consideration to the strategic
training alliance program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program (34780).
Personal service (50000) ... 13,100,000 ............. (re. $2,072,000)
Nonpersonal service (57050) ... 12,465,000 .......... (re. $9,933,000)
529 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60090) ... 7,560,000 ................. (re. $802,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 3,499,000 .............. (re. $2,530,000)
Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,271,000)
Fringe benefits (60090) ... 2,019,000 ............... (re. $1,420,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220, and workforce innovation and opportunity act,
public law 113-128, national reserve grants and other federal
employment and training grants and federally administered programs
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $1,913,000)
Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,649,000)
Fringe benefits (60090) ... 1,731,000 ............... (re. $1,556,000)
By chapter 50, section 1, of the laws of 2020:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, and the workforce innovation and opportunity
act, public law 113-128, including grants to other governmental
units, community-based organizations, non-profit and for profit
organizations, suballocations to state departments and agencies and
a portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and section
134 of the workforce innovation and opportunity act, public law
113-128, and the commissioner of labor shall periodically report to
the state workforce investment board on such programs and activities
which shall be developed giving consideration to the strategic
training alliance program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program (34780).
Personal service (50000) ... 13,100,000 ............. (re. $9,041,000)
Nonpersonal service (57050) ... 12,465,000 .......... (re. $5,661,000)
Fringe benefits (60090) ... 7,560,000 ............... (re. $5,210,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 3,499,000 .............. (re. $2,819,000)
Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,873,000)
Fringe benefits (60090) ... 2,019,000 ............... (re. $1,624,000)
530 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses of miscellaneous workforce investment act,
public law 105-220, and workforce innovation and opportunity act,
public law 113-128, national reserve grants and other federal
employment and training grants and federally administered programs
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
Nonpersonal service (57050) ... 15,269,000 ......... (re. $13,267,000)
Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
By chapter 50, section 1, of the laws of 2019:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, and the workforce innovation and opportunity
act, public law 113-128, including grants to other governmental
units, community-based organizations, non-profit and for profit
organizations, suballocations to state departments and agencies and
a portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and section
134 of the workforce innovation and opportunity act, public law
113-128, and the commissioner of labor shall periodically report to
the state workforce investment board on such programs and activities
which shall be developed giving consideration to the strategic
training alliance program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program (34780).
Personal service (50000) ... 5,629,000 .............. (re. $1,267,000)
Nonpersonal service (57050) ... 16,030,000 .......... (re. $7,594,000)
Fringe benefits (60090) ... 3,431,000 ................. (re. $767,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 8,626,000 ................ (re. $349,000)
Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,408,000)
Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220, and workforce innovation and opportunity act,
public law 113-128, national reserve grants and other federal
employment and training grants and federally administered programs
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,906,000)
Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)
531 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000)
By chapter 50, section 1, of the laws of 2018:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, and the workforce innovation and opportunity
act, public law 113-128, including grants to other governmental
units, community-based organizations, non-profit and for profit
organizations, suballocations to state departments and agencies and
a portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and section
134 of the workforce innovation and opportunity act, public law
113-128, and the commissioner of labor shall periodically report to
the state workforce investment board on such programs and activities
which shall be developed giving consideration to the strategic
training alliance program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program (34780).
Personal service (50000) ... 5,873,000 .............. (re. $1,190,000)
Nonpersonal service (57050) ... 10,210,000 .......... (re. $8,632,000)
Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000)
Indirect costs (58850) ... 420,000 .................... (re. $420,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities (34779).
Personal service (50000) ... 9,345,000 ................ (re. $975,000)
Nonpersonal service (57050) ... 3,750,000 ............. (re. $796,000)
Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220, and workforce innovation and opportunity act,
public law 113-128, national reserve grants and other federal
employment and training grants and federally administered programs
(34778).
Personal service (50000) ... 3,000,000 .............. (re. $2,820,000)
Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000)
Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000)
Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account - 23601
532 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the department of labor employment and
training programs (34222).
Personal service--regular (50100) ... 2,255,000 ..... (re. $2,164,000)
Temporary service (50200) ... 3,000 ..................... (re. $3,000)
Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
Supplies and materials (57000) ... 89,000 .............. (re. $84,000)
Travel (54000) ... 20,000 .............................. (re. $20,000)
Contractual services (51000) ... 665,000 .............. (re. $661,000)
Equipment (56000) ... 49,000 ........................... (re. $49,000)
Fringe benefits (60000) ... 1,411,000 ............... (re. $1,361,000)
Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the department of labor employment and
training programs (34222).
Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000)
Temporary service (50200) ... 3,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000)
Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
Travel (54000) ... 20,000 .............................. (re. $20,000)
Contractual services (51000) ... 665,000 .............. (re. $377,000)
Equipment (56000) ... 49,000 ........................... (re. $45,000)
Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000)
Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the department of labor employment and
training programs (34222).
Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000)
Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
Travel (54000) ... 20,000 .............................. (re. $16,000)
Contractual services (51000) ... 636,000 .............. (re. $499,000)
Equipment (56000) ... 49,000 ........................... (re. $41,000)
Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000)
Indirect costs (58800) ... 74,000 ...................... (re. $44,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the department of labor employment and
training programs (34222).
Supplies and materials (57000) ... 89,000 .............. (re. $38,000)
Contractual services (51000) ... 639,000 .............. (re. $195,000)
Equipment (56000) ... 49,000 ........................... (re. $15,000)
LABOR STANDARDS PROGRAM
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account - 20401
By chapter 50, section 1, of the laws of 2021:
533 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 366,000 ......... (re. $224,000)
Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
Travel (54000) ... 2,000 ................................ (re. $2,000)
Contractual services (51000) ... 54,000 ................ (re. $47,000)
Equipment (56000) ... 5,000 ............................. (re. $5,000)
Fringe benefits (60000) ... 230,000 ................... (re. $142,000)
Indirect costs (58800) ... 13,000 ....................... (re. $7,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 366,000 ......... (re. $167,000)
Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
Travel (54000) ... 2,000 ................................ (re. $2,000)
Contractual services (51000) ... 54,000 ................ (re. $30,000)
Equipment (56000) ... 5,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 230,000 ................... (re. $106,000)
Indirect costs (58800) ... 13,000 ....................... (re. $7,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 366,000 ......... (re. $284,000)
Supplies and materials (57000) ... 20,000 .............. (re. $15,000)
Travel (54000) ... 2,000 ................................ (re. $2,000)
Equipment (56000) ... 5,000 ............................. (re. $5,000)
Fringe benefits (60000) ... 236,000 ................... (re. $187,000)
Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 6,948,000 ..... (re. $6,948,000)
Temporary service (50200) ... 1,000 ..................... (re. $1,000)
Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 1,099,000 .......... (re. $1,079,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Fringe benefits (60000) ... 4,337,000 ............... (re. $4,337,000)
Indirect costs (58800) ... 239,000 .................... (re. $197,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to labor standards program enforce-
ment activities (34788).
Personal service--regular (50100) ... 6,948,000 ..... (re. $2,581,000)
534 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Temporary service (50200) ... 1,000 ..................... (re. $1,000)
Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
Contractual services (51000) ... 1,099,000 ............ (re. $584,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Fringe benefits (60000) ... 4,337,000 ............... (re. $1,603,000)
Indirect costs (58800) ... 239,000 .................... (re. $116,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Work Enforcement Account - 21998
By chapter 50, section 1, of the laws of 2021:
For services and expenses to implement chapter 511 of the laws of 1995
as amended by chapter 513 of the laws of 1997, chapter 655 of the
laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
laws of 2005 (34788).
Personal service--regular (50100) ... 2,770,000 ..... (re. $1,428,000)
Temporary service (50200) ... 9,000 ..................... (re. $6,000)
Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
Supplies and materials (57000) ... 49,000 .............. (re. $32,000)
Travel (54000) ... 45,000 .............................. (re. $32,000)
Contractual services (51000) ... 352,000 .............. (re. $293,000)
Equipment (56000) ... 30,000 ........................... (re. $23,000)
Fringe benefits (60000) ... 1,736,000 ................. (re. $961,000)
Indirect costs (58800) ... 96,000 ...................... (re. $44,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses to implement chapter 511 of the laws of 1995
as amended by chapter 513 of the laws of 1997, chapter 655 of the
laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
laws of 2005 (34788).
Personal service--regular (50100) ... 2,770,000 ....... (re. $481,000)
Temporary service (50200) ... 9,000 ..................... (re. $9,000)
Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
Supplies and materials (57000) ... 49,000 .............. (re. $23,000)
Travel (54000) ... 45,000 .............................. (re. $40,000)
Contractual services (51000) ... 352,000 ............... (re. $37,000)
Equipment (56000) ... 30,000 ........................... (re. $29,000)
Fringe benefits (60000) ... 1,736,000 ................. (re. $323,000)
Indirect costs (58800) ... 96,000 ...................... (re. $16,000)
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
OSHA-Training and Education Account - 21251
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to labor standards program enforce-
ment activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
535 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
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 (34788).
Personal service--regular (50100) ... 7,659,000 ..... (re. $3,974,000)
Temporary service (50200) ... 35,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
Supplies and materials (57000) ... 185,000 ............ (re. $141,000)
Travel (54000) ... 112,000 ............................ (re. $107,000)
Contractual services (51000) ... 1,447,000 .......... (re. $1,059,000)
Equipment (56000) ... 150,000 ......................... (re. $128,000)
Fringe benefits (60000) ... 4,807,000 ............... (re. $2,846,000)
Indirect costs (58800) ... 265,000 .................... (re. $128,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to labor standards program enforce-
ment activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34788).
Temporary service (50200) ... 35,000 ................... (re. $34,000)
Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
Supplies and materials (57000) ... 185,000 ............ (re. $100,000)
Travel (54000) ... 112,000 ............................ (re. $104,000)
Contractual services (51000) ... 1,447,000 ............ (re. $879,000)
Equipment (56000) ... 150,000 .......................... (re. $96,000)
Fringe benefits (60000) ... 4,807,000 .................. (re. $97,000)
Indirect costs (58800) ... 265,000 ..................... (re. $52,000)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to occupational safety and health
program enforcement activities (34203).
Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000)
Temporary service (50200) ... 24,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
Supplies and materials (57000) ... 300,000 ............ (re. $256,000)
Travel (54000) ... 300,000 ............................ (re. $200,000)
Contractual services (51000) ... 602,000 .............. (re. $602,000)
Equipment (56000) ... 47,000 ........................... (re. $47,000)
Fringe benefits (60000) ... 1,108,000 ................ (re. 1,108,000)
Indirect costs (58800) ... 61,000 ...................... (re. $51,000)
By chapter 50, section 1, of the laws of 2020:
536 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to occupational safety and health
program enforcement activities (34203).
Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000)
Temporary service (50200) ... 24,000 ................... (re. $15,000)
Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
Supplies and materials (57000) ... 300,000 ............ (re. $258,000)
Travel (54000) ... 300,000 ............................ (re. $204,000)
Contractual services (51000) ... 602,000 .............. (re. $602,000)
Equipment (56000) ... 47,000 ........................... (re. $21,000)
Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000)
Indirect costs (58800) ... 61,000 ...................... (re. $51,000)
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
Occupational Safety and Health Inspection Account - 21252
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to occupational safety and health
program enforcement activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (34203).
Personal service--regular (50100) ... 10,022,000 .... (re. $4,244,000)
Temporary service (50200) ... 10,000 .................... (re. $5,000)
Holiday/overtime compensation (50300) ... 16,000 ....... (re. $12,000)
Supplies and materials (57000) ... 100,000 ............. (re. $66,000)
Travel (54000) ... 300,000 ............................ (re. $230,000)
Contractual services (51000) ... 1,936,000 .......... (re. $1,387,000)
Equipment (56000) ... 103,000 .......................... (re. $89,000)
Fringe benefits (60000) ... 6,269,000 ............... (re. $2,864,000)
Indirect costs (58800) ... 345,000 .................... (re. $129,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to occupational safety and health
program enforcement activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 10,022,000 .... (re. $5,525,000)
Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000)
Supplies and materials (57000) ... 100,000 ............. (re. $64,000)
Travel (54000) ... 300,000 ............................ (re. $234,000)
Contractual services (51000) ... 1,936,000 .......... (re. $1,169,000)
Fringe benefits (60000) ... 6,269,000 ............... (re. $3,524,000)
Indirect costs (58800) ... 345,000 .................... (re. $160,000)
537 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to occupational safety and health
program enforcement activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000)
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
OSHA-Training and Education Account - 21251
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (34203).
Personal service--regular (50100) ... 3,512,000 ..... (re. $2,635,000)
Temporary service (50200) ... 44,000 ................... (re. $35,000)
Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
Travel (54000) ... 92,000 .............................. (re. $91,000)
Contractual services (51000) ... 6,859,000 .......... (re. $6,336,000)
Equipment (56000) ... 90,000 ........................... (re. $81,000)
Fringe benefits (60000) ... 2,227,000 ............... (re. $1,702,000)
Indirect costs (58800) ... 125,000 ..................... (re. $77,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
Temporary service (50200) ... 44,000 ................... (re. $44,000)
Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
538 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Supplies and materials (57000) ... 87,000 .............. (re. $51,000)
Travel (54000) ... 92,000 .............................. (re. $91,000)
Contractual services (51000) ... 6,859,000 .......... (re. $4,542,000)
Equipment (56000) ... 90,000 ........................... (re. $74,000)
Fringe benefits (60000) ... 2,227,000 ............... (re. $1,420,000)
Indirect costs (58800) ... 125,000 ..................... (re. $64,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (34203).
Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000)
Supplies and materials (57000) ... 77,000 .............. (re. $19,000)
Travel (54000) ... 98,000 .............................. (re. $75,000)
Contractual services (51000) ... 6,863,000 .......... (re. $2,933,000)
Fringe benefits (60000) ... 2,266,000 ............... (re. $1,581,000)
Indirect costs (58800) ... 116,000 ..................... (re. $75,000)
THE EXCLUDED WORKERS FUND
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2021, as
added by a transfer from aid to localities, chapter 53, section 1,
of the laws of 2021, and is hereby amended and reappropriated to
read:
For services and expenses of administering the excluded workers fund.
Notwithstanding any inconsistent provision of law, this appropri-
ation may be used for grants in aid or expenses of contracts with
not-for-profit agencies to be determined pursuant to a plan to be
developed by the department of labor in consultation with the direc-
tor of the budget. Notwithstanding any other provision of law to the
contrary, no more than ten percent of the funds appropriated herein
may be transferred or suballocated to any aid to localities, state
operations, or capital appropriation of any state department, agen-
cy, or authority to accomplish the intent or purposes stated herein
[... 2,100,000,000] (34723).
PERSONAL SERVICE--REGULAR (50100) ... 1,842,000 ..... (re. $1,543,000)
TEMPORARY SERVICE (50200) ... 2,000 ..................... (re. $1,700)
HOLIDAY/OVERTIME COMPENSATION (50300) ... 5,000 ......... (re. $5,000)
SUPPLIES AND MATERIALS (57000) ... 32,000 .............. (re. $31,000)
TRAVEL (54000) ... 21,000 .............................. (re. $21,000)
CONTRACTUAL SERVICES (51000) ... 47,957,000 ........ (re. $22,500,000)
539 12650-11-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
EQUIPMENT (56000) ... 55,000 ........................... (re. $38,000)
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
Enterprise Funds
Unemployment Insurance Benefit Fund
Interest Assessment Account - 50651
By chapter 50, section 1, of the laws of 2021:
For payment of interest costs due on advances from the federal unem-
ployment account under title XII of the social security act (42 U.S.
code sections 1321-1324). Funds appropriated herein shall not be
used in whole or in part for any purpose or in any manner which
would permit substitution for, or reduction in, federal funds for
unemployment insurance administration or would cause the United
States government to withhold any part of an administrative grant
which would otherwise be made (34787).
Contractual services (51000) ... 130,000,000 ...... (re. $126,617,000)
540 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 134,512,000 0
Special Revenue Funds - Federal .... 44,939,000 47,832,000
Special Revenue Funds - Other ...... 112,221,000 0
Internal Service Funds ............. 16,940,000 0
---------------- ----------------
All Funds ........................ 308,612,000 47,832,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 26,645,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (81001).
Personal service--regular (50100) ............. 25,281,000
Temporary service (50200) ........................ 160,000
Holiday/overtime compensation (50300) ............. 37,000
Supplies and materials (57000) ................... 775,000
Travel (54000) ................................... 107,000
Contractual services (51000) ..................... 285,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 9,503,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
appeals and opinions program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
541 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
law, with the approval of the director of
the budget (35109).
Personal service--regular (50100) .............. 8,433,000
Temporary service (50200) ......................... 26,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 389,000
Travel (54000) .................................... 20,000
Contractual services (51000) ..................... 634,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 86,209,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
counsel for the state program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35110).
Personal service--regular (50100) ............. 35,433,000
Temporary service (50200) ......................... 78,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ................... 3,911,000
--------------
Program account subtotal .................. 39,425,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Environmental Conservation Account
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies
(35110).
Personal service--regular (50100) .............. 1,518,000
Contractual services (51000) ...................... 50,000
Fringe benefits (60000) .......................... 971,000
Indirect costs (58800) ............................ 43,000
--------------
Program account subtotal ................... 2,582,000
--------------
542 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
counsel for the state program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35110).
Personal service--regular (50100) .............. 1,583,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................. 1,485,000
Travel (54000) ................................... 495,000
Contractual services (51000) .................. 22,659,000
Fringe benefits (60000) .......................... 994,000
Indirect costs (58800) ............................ 45,000
--------------
Program account subtotal .................. 27,262,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Civil Recoveries Account - 55074
For services and expenses related to the
counsel for the state program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35110).
Personal service--regular (50100) ............. 10,233,000
Fringe benefits (60000) ........................ 6,418,000
Indirect costs (58800) ........................... 289,000
--------------
Program account subtotal .................. 16,940,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM ............................. 14,300,000
--------------
General Fund
State Purposes Account - 10050
543 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
For services and expenses related to the
criminal investigations program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35111).
Personal service--regular (50100) ............. 13,328,000
Holiday/overtime compensation (50300) ............ 596,000
Supplies and materials (57000) .................... 12,000
Travel (54000) .................................... 94,000
Contractual services (51000) ..................... 270,000
--------------
CRIMINAL JUSTICE PROGRAM .................................... 17,855,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
criminal justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35112).
Personal service--regular (50100) .............. 9,969,000
Holiday/overtime compensation (50300) ............. 21,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) .................................... 60,000
Contractual services (51000) ................... 1,113,000
--------------
Total amount available ...................... 11,165,000
--------------
For services and expenses related to the
office of special investigations (OSI)
(35118).
Personal service--regular (50100) .............. 3,732,000
Holiday/overtime compensation (50300) ............. 35,000
Supplies and materials (57000) .................... 78,000
Travel (54000) .................................... 64,000
544 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 931,000
Equipment (56000) ................................ 478,000
--------------
Total amount available ....................... 5,318,000
--------------
Program account subtotal .................. 16,483,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Department of Law Seized Assets Account - 21990
For services and expenses related to the
criminal justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35112).
Contractual services (51000) ..................... 146,000
Equipment (56000) ................................ 334,000
--------------
Program account subtotal ..................... 480,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-Law Justice Account - 22221
For services and expenses related to the
criminal justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35112).
Contractual services (51000) ..................... 113,000
Equipment (56000) ................................ 301,000
--------------
Program account subtotal ..................... 414,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-Law Treasury Account - 22222
545 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
For services and expenses related to the
criminal justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35112).
Contractual services (51000) ..................... 145,000
Equipment (56000) ................................ 333,000
--------------
Program account subtotal ..................... 478,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 36,888,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
economic justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35113).
Temporary service (50200) ........................ 155,000
--------------
Program account subtotal ..................... 155,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
economic justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35113).
546 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 15,562,000
Holiday/overtime compensation (50300) ............. 13,000
Supplies and materials (57000) .................... 56,000
Travel (54000) .................................... 84,000
Contractual services (51000) ................... 5,817,000
Equipment (56000) .............................. 1,411,000
Fringe benefits (60000) ........................ 9,815,000
Indirect costs (58800) ........................... 439,000
--------------
Program account subtotal .................. 33,197,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account - 22154
For services and expenses related to the
economic justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35113).
Personal service--regular (50100) .............. 1,293,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 8,000
Contractual services (51000) ................... 1,365,000
Equipment (56000) .................................. 8,000
Fringe benefits (60000) .......................... 815,000
Indirect costs (58800) ............................ 37,000
--------------
Program account subtotal ................... 3,536,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 60,378,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25117
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
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
547 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
law, with the approval of the director of
the budget (35114).
Personal service (50000) ...................... 22,149,000
Nonpersonal service (57050) .................... 5,810,000
Fringe benefits (60090) ....................... 13,702,000
Indirect costs (58850) ......................... 3,278,000
--------------
Program account subtotal .................. 44,939,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Fraud Seized Assets Account - 21917
For services and expenses related to the
medicaid fraud control program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35114).
Equipment (56000) ................................ 160,000
--------------
Program account subtotal ..................... 160,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account - 22041
For services and expenses related to the
medicaid fraud control program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35114).
Personal service--regular (50100) .............. 7,353,000
Holiday/overtime compensation (50300) ............. 30,000
Supplies and materials (57000) ................... 102,000
Travel (54000) .................................... 63,000
Contractual services (51000) ................... 1,798,000
Equipment (56000) ................................ 273,000
548 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................ 4,567,000
Indirect costs (58800) ......................... 1,093,000
--------------
Program account subtotal .................. 15,279,000
--------------
REGIONAL OFFICES PROGRAM .................................... 18,537,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
regional offices program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35115).
Personal service--regular (50100) ............. 14,626,000
Temporary service (50200) ........................ 731,000
Holiday/overtime compensation (50300) .............. 2,000
Supplies and materials (57000) ..................... 2,000
Travel (54000) ................................... 100,000
Contractual services (51000) ................... 3,076,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 38,297,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
social justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35116).
Personal service--regular (50100) .............. 6,030,000
Holiday/overtime compensation (50300) ............. 27,000
Supplies and materials (57000) .................... 35,000
Contractual services (51000) ................... 2,679,000
--------------
549 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS 2022-23
Total amount available ....................... 8,771,000
--------------
For services and expenses related to the law
enforcement misconduct investigative
office (LEMIO) (35119).
Personal service--regular (50100) ................ 525,000
Holiday/overtime compensation (50300) .............. 4,000
Supplies and materials (57000) .................... 10,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ..................... 127,000
Equipment (56000) ................................. 20,000
--------------
Total amount available ......................... 693,000
--------------
Program account subtotal ................... 9,464,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
For services and expenses related to the
social justice program.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget (35116).
Personal service--regular (50100) ............. 15,094,000
Holiday/overtime compensation (50300) ............. 15,000
Supplies and materials (57000) .................... 10,000
Travel (54000) ................................... 107,000
Contractual services (51000) ................... 3,576,000
Fringe benefits (60000) ........................ 9,602,000
Indirect costs (58800) ........................... 429,000
--------------
Program account subtotal .................. 28,833,000
--------------
550 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25117
By chapter 50, section 1, of the laws of 2021:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 22,104,000 ............ (re. $10,734,000)
Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,464,000)
Fringe benefits (60090) ... 13,017,000 .............. (re. $6,529,000)
Indirect costs (58850) ... 642,000 .................. (re. $1,976,000)
By chapter 50, section 1, of the laws of 2020:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 22,104,000 ............. (re. $1,441,000)
Nonpersonal service (57050) ... 7,149,000 ........... (re. $2,204,000)
Fringe benefits (60090) ... 13,017,000 .............. (re. $2,124,000)
Indirect costs (58850) ... 642,000 .................. (re. $2,282,000)
By chapter 50, section 1, of the laws of 2019:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 20,760,000 ............. (re. $1,192,000)
Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000)
Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)
Indirect costs (58850) ... 594,000 ..................... (re. $39,000)
By chapter 50, section 1, of the laws of 2018:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 20,256,000 ................ (re. $44,000)
Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000)
Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000)
551 12650-11-2
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58850) ... 582,000 ...................... (re. $3,000)
By chapter 50, section 1, of the laws of 2017:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 19,695,000 ................. (re. $1,000)
Nonpersonal service (57050) ... 10,078,000 .......... (re. $1,167,000)
Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
By chapter 50, section 1, of the laws of 2016:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 19,356,000 ............... (re. $304,000)
Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
By chapter 50, section 1, of the laws of 2015:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud (35114).
Personal service (50000) ... 19,356,000 ............. (re. $2,238,000)
Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000)
Indirect costs (58850) ... 762,000 .................... (re. $151,000)
552 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
--------------
General Fund
State Purposes Account - 10050
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, office of addiction
services and supports and the justice
center for the protection of people with
special needs or to any fund from this
appropriation by certificate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (80530) ............................. 600,000,000
--------------
553 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 141,442,000 0
Special Revenue Funds - Federal .... 15,177,000 3,960,000
Special Revenue Funds - Other ...... 7,830,000 0
---------------- ----------------
All Funds ........................ 164,449,000 3,960,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 87,026,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
executive direction program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of addiction
services and supports, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the office for people with devel-
opmental disabilities, and the justice
center for the protection of people with
special needs with the approval of the
director of the budget.
Up to $2,500,000 of this appropriation may
be available for services and expenses
associated with the review of the current
system of financing and reimbursement of
addiction services provided by programs
financed under articles 25 and 41 of the
mental hygiene law, and to make recommen-
dations for changes designed to ensure
that the financing and reimbursement
system provides for the equitable
reimbursement of providers of addiction
services and is conducive to the provision
of effective and high quality services.
554 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
Notwithstanding section 163 of the state
finance law and section 142 of the econom-
ic development law, up to or any other
inconsistent provision of law, funds
available for expenditure pursuant to this
appropriation for the establishment of
this program, may be allocated and
distributed by the commissioner of the
office of addiction services and supports,
subject to the approval of the director of
the budget, without a competitive bid or
request for proposal process.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the credentialing of
prevention, alcohol and substance abuse,
and problem gambling counselors.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the operation of
methadone services and a patient registry,
pursuant to section 19.16 of the mental
hygiene law, that shall be used for the
prevention of simultaneous enrollment in
multiple methadone treatment programs, as
well as maintaining accurate patient
dosing information.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in tasks related
to the executive direction program
(81031).
555 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 48,569,000
Holiday/overtime compensation (50300) ............. 36,000
Supplies and materials (57000) ................. 5,477,000
Travel (54000) ................................... 575,000
Contractual services (51000) .................. 10,451,000
Equipment (56000) ................................ 121,000
--------------
Program account subtotal .................. 65,229,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of addiction
services and supports consistent with the
terms and conditions of the SAPT block
grant award.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in tasks related
to the executive direction program
(81031).
Personal service (50000) ....................... 7,400,000
Nonpersonal service (57050) .................... 1,555,000
Fringe benefits (60090) ........................ 4,577,000
Indirect costs (58850) ........................... 435,000
--------------
Program account subtotal .................. 13,967,000
--------------
Special Revenue Funds - Other
Chemical Dependence Service Fund
Substance Abuse Services Fund Account - 22700
556 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
For services and expenses related to chemi-
cal dependence treatment and prevention
activities.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of addiction services and supports
(81031).
Contractual services (51000) ................... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference and Special Projects Account - 22109
For services and expenses related to special
projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of addiction services and supports
services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81031).
Supplies and materials (57000) ................... 130,000
--------------
Program account subtotal ..................... 130,000
--------------
Special Revenue Funds - Other
Designated Miscellaneous Special Revenue Account
Opioid Settlement Fund Account - 23817
557 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
For the administration of programs and
activities supported by the opioid settle-
ment fund and in accordance with the terms
of the statewide opioid settlement agree-
ments.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in tasks related
to the statewide opioid settlement agree-
ments.
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Account
Opioid Stewardship Account - 22239
For the administration of programs and
activities supported by the opioid
stewardship account.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in tasks related
to the opioid stewardship account.
Contractual services (51000) ..................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
New York State Commercial Gaming Fund
Problem Gambling Services Account - 23703
For services and expenses of problem gambl-
ing education, prevention, recovery, and
treatment services.
558 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
INSTITUTIONAL SERVICES ...................................... 77,423,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
institutional services program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of addiction
services and supports with the approval of
the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ............. 58,117,000
Temporary service (50200) ........................ 825,000
Holiday/overtime compensation (50300) .......... 2,155,000
Supplies and materials (57000) ................. 6,977,000
Travel (54000) .................................... 74,000
Contractual services (51000) ................... 7,712,000
Equipment (56000) ................................ 353,000
--------------
Program account subtotal .................. 76,213,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
For services and expenses related to inter-
vention and treatment provided by the
substance abuse prevention and treatment
(SAPT) block grant.
559 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2022-23
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of addiction
services and supports consistent with the
terms and conditions of the SAPT block
grant award (81038).
Personal service (50000) ......................... 516,000
Nonpersonal service (57050) ...................... 340,000
Fringe benefits (60090) .......................... 325,000
Indirect costs (58850) ............................ 29,000
--------------
Program account subtotal ................... 1,210,000
--------------
560 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account - 25147
By chapter 50, section 1, of the laws of 2021:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of addiction services and supports
consistent with the terms and conditions of the SAPT block grant
award (81031).
Personal service (50000) ... 7,400,000 .............. (re. $2,065,000)
Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account - 25147
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to intervention and treatment
provided by the substance abuse prevention and treatment (SAPT)
block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of addiction services and supports
consistent with the terms and conditions of the SAPT block grant
award (81038).
Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)
561 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,147,103,000 0
Special Revenue Funds - Federal .... 5,013,000 4,693,000
Special Revenue Funds - Other ...... 17,482,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,597,000 0
---------------- ----------------
All Funds ........................ 2,180,801,000 4,693,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 104,582,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and finance program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
mental health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the department of
health, the office of medicaid inspector
general, the office for people with devel-
opmental disabilities, the justice center
for the protection of people with special
needs, and the office of addiction
services and supports, with the approval
of the director of the budget.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
562 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in restructuring
the financing of community-based mental
health programs (36900).
Personal service--regular (50100) ............. 52,057,000
Temporary service (50200) ........................ 772,000
Holiday/overtime compensation (50300) ............ 236,000
Supplies and materials (57000) ................. 2,140,000
Travel (54000) ................................... 868,000
Contractual services (51000) .................. 27,181,000
Equipment (56000) ................................ 710,000
--------------
Program account subtotal .................. 83,964,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25180
For administration of the community services
block grant (36982).
Personal service (50000) ....................... 3,191,000
Nonpersonal service (57050) ....................... 12,000
Fringe benefits (60090) ........................ 1,106,000
Indirect costs (58850) ............................ 24,000
--------------
Program account subtotal ................... 4,333,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
PATH Account - 25124
563 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
For administration of programs to assist and
transition from homelessness (PATH) grants
(36981).
Personal service (50000) ......................... 105,000
Nonpersonal service (57050) ....................... 17,000
Fringe benefits (60090) ........................... 56,000
Indirect costs (58850) ............................. 2,000
--------------
Program account subtotal ..................... 180,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
OMH - USDA Account - 25037
For services and expenses associated with
federal grant awards yet to be allocated
(36900).
Nonpersonal service (57050) ...................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Mental Hygiene Combined Gifts and Grants Account - 20209
For nonpersonal service expenditures to
benefit patients or for other purposes
from grants, gifts, donations, bequests,
combined expendable trusts or other
contributions (36900).
Supplies and materials (57000) ................... 633,000
Travel (54000) .................................... 48,000
Contractual services (51000) ..................... 610,000
Equipment (56000) ................................ 186,000
--------------
Program account subtotal ................... 1,477,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cook/Chill Account - 22057
For services and expenses related to the
operation of the cook/chill production
center at the Rockland psychiatric center.
564 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Appropriations may be transferred to the
department of corrections and community
supervision for expenses related to
cook/chill production with the approval of
the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36900).
Supplies and materials (57000) ................. 1,283,000
Contractual services (51000) ..................... 642,000
Equipment (56000) .............................. 1,000,000
--------------
Program account subtotal ................... 2,925,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
MH & MR Community Stores Fund Account - 50500
For services and expenses related to enter-
prise programs (36900).
Personal service--regular (50100) ................ 508,000
Temporary service (50200) ........................ 100,000
Supplies and materials (57000) ................. 1,509,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 201,000
Equipment (56000) ................................ 115,000
Fringe benefits (60000) .......................... 309,000
Indirect costs (58800) ............................ 18,000
--------------
Program account subtotal ................... 2,770,000
--------------
Enterprise Funds
OMH Sheltered Workshop Fund
Mental Health Sheltered Workshop Fund Account - 50400
For services and expenses related to
enterprise programs (36900).
565 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Supplies and materials (57000) ................. 1,243,000
Travel (54000) ................................... 123,000
Contractual services (51000) ................... 4,213,000
Equipment (56000) ................................ 257,000
--------------
Program account subtotal ................... 5,836,000
--------------
Internal Service Funds
Mental Hygiene Revolving Account
Mental Hygiene Internal Service Fund Account - 55101
For services and expenses related to the
internal services operations for print and
design (36900).
Personal service--regular (50100) ................ 941,000
Holiday/overtime compensation (50300) ............. 40,000
Supplies and materials (57000) ................... 566,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ..................... 200,000
Equipment (56000) ................................ 430,000
Fringe benefits (60000) .......................... 401,000
Indirect costs (58800) ............................ 18,000
--------------
Program account subtotal ................... 2,597,000
--------------
ADULT SERVICES PROGRAM ................................... 1,347,008,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
adult services program.
Funds appropriated under this program are
available for the payment of tolls at the
Robert F. Kennedy bridge, for vehicles
driven by persons commuting to and from
work who are employed at facilities
located on Ward's island operated by the
department of mental hygiene.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
566 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the commissioner of the
office of mental health shall be author-
ized, subject to the approval of the
director of the budget, to transfer up to
$3,000,000 of this appropriation to the
department of health for the purpose of
making physician loan repayment awards to
psychiatrists who are licensed to practice
in New York state and who agree to work
for a period of at least three years in
one or more hospitals or outpatient
programs that are operated by the office
of mental health and deemed to be in one
or more underserved areas, as determined
by the commissioner of mental health.
Notwithstanding paragraph (d) of subdivi-
sion 5-a, and paragraphs (d), (e), and (f)
of subdivision 10 of section 2807-m of the
public health law, all awards made by the
department of health from any of the
office of mental health funds transferred
herein shall be made consistent with the
provisions of paragraphs (a), (b) and (c)
of subdivision 10 of section 2807-m of the
public health law and may not supplant or
otherwise support the department of
health's physician's loan repayment
program.
Notwithstanding any other provision of law
to the contrary, subject to the approval
of the director of the budget, the commis-
sioner of the office of mental health
shall be authorized to reimburse medical
providers at a rate up to 200 percent of
the established medicaid rate or rates for
non-psychiatric medical services, when
such non-psychiatric medical services are
provided within the office of mental
health 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
567 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36901).
Personal service--regular (50100) .......... 1,008,225,000
Temporary service (50200) ...................... 3,662,000
Holiday/overtime compensation (50300) ......... 45,526,000
Supplies and materials (57000) ............... 110,278,000
Travel (54000) ................................. 2,352,000
Contractual services (51000) ................. 168,959,000
Equipment (56000) .............................. 2,156,000
--------------
Program account subtotal ............... 1,341,158,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Healthcare Emergency Preparedness Program (HEP) Account
- 22198
For services and expenses incurred by
psychiatric centers participating in the
healthcare emergency preparedness program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36901).
Supplies and materials (57000) .................... 20,000
Travel (54000) ..................................... 2,000
Contractual services (51000) ...................... 15,000
Equipment (56000) ................................. 13,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Health Service Delivery Transformation Incentive
Fund Account - 22215
For nonpersonal service expenditures of
office of mental health facilities that
568 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
participate in the system reform incen-
tives (36901).
Supplies and materials (57000) ................. 2,000,000
Travel (54000) ................................... 100,000
Contractual services (51000) ................... 1,700,000
Equipment(56000) ............................... 2,000,000
--------------
Program account subtotal ................... 5,800,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 234,790,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
children and youth services program.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, subject to the approval
of the director of the budget, the commis-
sioner of the office of mental health
shall be authorized to reimburse medical
providers at a rate up to 200 percent of
the established medicaid rate or rates for
non-psychiatric medical services, when
such non-psychiatric medical services are
provided within the office of mental
health 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36902).
569 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............ 185,696,000
Temporary service (50200) ...................... 2,410,000
Holiday/overtime compensation (50300) .......... 9,374,000
Supplies and materials (57000) ................ 16,688,000
Travel (54000) ................................... 673,000
Contractual services (51000) .................. 19,094,000
Equipment (56000) ................................ 855,000
--------------
FORENSIC SERVICES PROGRAM .................................. 321,985,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
forensic services program.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, subject to the approval
of the director of the budget, the commis-
sioner of the office of mental health
shall be authorized to reimburse medical
providers at a rate up to 200 percent of
the established medicaid rate or rates for
non-psychiatric medical services, when
such non-psychiatric medical services are
provided within the office of mental
health 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36903).
570 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............ 253,525,000
Temporary service (50200) ...................... 2,396,000
Holiday/overtime compensation (50300) ......... 29,483,000
Supplies and materials (57000) ................ 16,935,000
Travel (54000) ................................... 600,000
Contractual services (51000) .................. 18,046,000
Equipment (56000) .............................. 1,000,000
--------------
RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,275,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
research in mental illness program.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, subject to the approval
of the director of the budget, the commis-
sioner of the office of mental health
shall be authorized to reimburse medical
providers at a rate up to 200 percent of
the established medicaid rate or rates for
non-psychiatric medical services, when
such non-psychiatric medical services are
provided within the office of mental
health 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36904).
571 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 67,638,000
Temporary service (50200) ......................... 76,000
Holiday/overtime compensation (50300) ............ 848,000
Supplies and materials (57000) ................. 5,126,000
Travel (54000) .................................... 30,000
Contractual services (51000) .................. 11,029,000
Equipment (56000) ................................ 298,000
--------------
Program account subtotal .................. 85,045,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OMH-Research Recovery Account - 22086
For services and expenses to support central
administration, research associates,
equipment provided through external
grants, travel, conference expenses,
including the annual research conference,
contractual services, grant writers to
increase income from non-state sources,
and other research initiatives. Funding
will be provided through research founda-
tion for mental hygiene, inc. resources,
including, but not limited to, indirect
costs recoveries, direct grant reimburse-
ment, interest earnings and operating
balances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (36904).
Personal service--regular (50100) .............. 1,915,000
Contractual services (51000) ................... 4,665,000
Fringe benefits (60000) .......................... 650,000
--------------
Program account subtotal ................... 7,230,000
--------------
SECURE TREATMENT PROGRAM .................................... 80,161,000
--------------
572 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, subject to the approval
of the director of the budget, the commis-
sioner of the office of mental health
shall be authorized to reimburse medical
providers at a rate up to 200 percent of
the established medicaid rate or rates for
non-psychiatric medical services, when
such non-psychiatric medical services are
provided within the office of mental
health 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37030).
Personal service--regular (50100) ............. 62,250,000
Temporary service (50200) ...................... 1,000,000
Holiday/overtime compensation (50300) .......... 6,412,000
Supplies and materials (57000) ................. 6,679,000
Travel (54000) .................................... 69,000
Contractual services (51000) ................... 3,330,000
Equipment (56000) ................................ 421,000
--------------
573 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION AND FINANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25180
By chapter 50, section 1, of the laws of 2021:
For administration of the community services block grant (36982).
Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
PATH Account - 25124
By chapter 50, section 1, of the laws of 2021:
For administration of programs to assist and transition from homeless-
ness (PATH) grants (36981).
Personal service (50000) ... 105,000 .................. (re. $105,000)
Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2020:
For administration of programs to assist and transition from homeless-
ness (PATH) grants (36981).
Personal service (50000) ... 105,000 .................. (re. $105,000)
Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
574 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,295,154,000 250,000
Special Revenue Funds - Federal .... 751,000 2,423,000
Special Revenue Funds - Other ...... 773,000 0
Enterprise Funds ................... 2,657,000 0
Internal Service Funds ............. 348,000 0
---------------- ----------------
All Funds ........................ 2,299,683,000 2,673,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 142,231,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
central coordination and support program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the justice center for the
protection of people with special needs
and the office of addiction services and
supports with the approval of the director
of the budget.
Notwithstanding section 163 of the state
finance law, section 142 of the economic
development law, and/or any other law to
the contrary, the commissioner may, with
the approval of the director of the budg-
et, award a portion of the funds appropri-
ated herein, either as a grant, service
contract, or any other payment mechanism,
for services and expenses incurred by a
temporary operator as defined by and in
accordance with section 16.25 of the
mental hygiene law.
575 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation may be made available to the
Research Foundation for Mental Hygiene,
Inc., subject to the approval of the
director of the budget, pursuant to a
contract, to assist the office in imple-
menting priority policies, including, but
not limited to, transforming the OPWDD
service delivery system.
Notwithstanding any other provision of law
to the contrary, the state comptroller is
hereby authorized to receive funds from
the office for people with developmental
disabilities that were returned as a
refund, rebate, reimbursement or credit in
the current fiscal year from expenditures
made in prior fiscal years and is author-
ized to refund such moneys to the credit
of this fund for the purpose of reimburs-
ing the 2022-23 appropriation.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37829).
Personal service--regular (50100) ............. 81,817,000
Temporary service (50200) ........................ 489,000
Holiday/overtime compensation (50300) ............ 171,000
Nonpersonal service, including for services
and expenses of the assets for independ-
576 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
ence program and other health and human
services programs (37829).
Supplies and materials (57000) ................. 2,007,000
Travel (54000) ................................. 2,197,000
Contractual services (51000) .................. 50,617,000
Equipment (56000) .............................. 3,834,000
--------------
Program account subtotal ................. 141,132,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing Counseling Assistance and Training Account -
25350
For services and expenses associated with
housing counseling assistance and training
programs (37831).
Nonpersonal service (57050) ...................... 418,000
--------------
Program account subtotal ..................... 418,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Companions Account - 25445
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
For services and expenses related to the
administration of the federal senior
companions program (37830).
Nonpersonal service (57050) ...................... 333,000
--------------
Program account subtotal ..................... 333,000
--------------
Internal Service Funds
Agencies Internal Service Fund
OPWDD Copy Center Account - 55065
577 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
For services and expenses associated with
the office for people with developmental
disabilities copy center.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37829).
Contractual services (51000) ..................... 348,000
--------------
Program account subtotal ..................... 348,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,655,014,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
community services program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
578 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the state comptroller is
hereby authorized to receive funds from
the office for people with developmental
disabilities that were returned as a
refund, rebate, reimbursement or credit in
the current fiscal year from expenditures
made in prior fiscal years and is author-
ized to refund such moneys to the credit
of this fund for the purpose of reimburs-
ing the 2022-23 appropriation.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81034).
Personal service--regular (50100) .......... 1,316,217,000
Temporary service (50200) ...................... 1,792,000
Holiday/overtime compensation (50300) ........ 144,519,000
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2022 through March 31,
2023 pursuant to section 43.04 of the
mental hygiene law (81034).
579 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
Supplies and materials (57000) ................ 74,630,000
Travel (54000) ................................. 5,479,000
Contractual services (51000) .................. 88,487,000
Equipment (56000) ............................. 23,890,000
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 473,292,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
institutional services program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the state comptroller is
hereby authorized to receive funds from
the office for people with developmental
disabilities that were returned as a
refund, rebate, reimbursement or credit in
the current fiscal year from expenditures
made in prior fiscal years and is author-
ized to refund such moneys to the credit
of this fund for the purpose of reimburs-
ing the 2022-23 appropriation.
580 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ............ 340,708,000
Temporary service (50200) ...................... 1,061,000
Holiday/overtime compensation (50300) ......... 14,798,000
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2022 through March 31,
2023 pursuant to section 43.04 of the
mental hygiene law (81038).
Supplies and materials (57000) ................ 67,679,000
Travel (54000) ................................. 1,641,000
Contractual services (51000) .................. 32,461,000
Equipment (56000) ............................. 11,785,000
--------------
Program account subtotal ................. 470,133,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
OPWDD Nonexpendable Trust Account - 21654
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
581 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget (81038).
Supplies and materials (57000) ..................... 4,000
--------------
Program account subtotal ....................... 4,000
--------------
Special Revenue Funds - Other
Mental Health Gifts and Donations Fund
Office for People With Developmental Disabilities Gifts
and Donations Account - 20000
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget (81038).
Supplies and materials (57000) ................... 498,000
--------------
Program account subtotal ..................... 498,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
OPWDD Community Stores Fund Account - 50500
For services and expenses of community
stores located at various developmental
centers.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
582 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Personal service--regular (50100) ................ 383,000
Supplies and materials (57000) ................... 731,000
--------------
Program account subtotal ................... 1,114,000
--------------
Enterprise Funds
OPWDD Sheltered Workshop Fund
Sheltered Workshop Fund OPWDD Account - 50450
For services and expenses including sala-
ries, supplies and materials of sheltered
workshops and vocational rehabilitation
work activities.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81038).
Supplies and materials (57000) ................... 697,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 796,000
Equipment (56000) ................................. 40,000
--------------
Program account subtotal ................... 1,543,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,146,000
--------------
General Fund
State Purposes Account - 10050
583 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
For services and expenses related to the
research in developmental disabilities
program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37852).
Personal service--regular (50100) ............. 25,928,000
Holiday/overtime compensation (50300) ............ 352,000
Supplies and materials (57000) ................. 1,291,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ................... 1,140,000
Equipment (56000) ................................ 158,000
--------------
Program account subtotal .................. 28,875,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Autism Awareness and Research Account - 20149
For services and expenses related to autism
awareness and research pursuant to section
404-v of the vehicle and traffic law and
section 95-e of the state finance law, as
584 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
added by chapter 301 of the laws of 2004
(37852).
Contractual services (51000) ...................... 22,000
--------------
Program account subtotal ...................... 22,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Research in Developmental Disabilities Account - 20116
Amount available for genetic counseling and
research from external grants and contrib-
utions.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (37852).
Contractual services (51000) ..................... 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Fund
Down's Syndrome Research Account - 23810
For services and expenses related to down's
syndrome research pursuant to section
404-ee of the vehicle and traffic law and
section 99-ee of the state finance law, as
added by chapter 125 of the laws of 2018
(37852).
Contractual services (51000) ..................... 100,000
--------------
585 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2022-23
Program account subtotal ..................... 100,000
--------------
586 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
CENTRAL COORDINATION AND SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2020:
This appropriation shall be available for services and expenses asso-
ciated with the development of a training program to provide
instruction and information to firefighters, police officers and
emergency medical services personnel on appropriate recognition and
response techniques for addressing emergency situations involving
individuals with autism spectrum disorder and other developmental
disabilities pursuant to section 13.43 of mental hygiene law. This
appropriation shall be available for personal service, non-personal
service, fringe benefits and indirect costs (37903).
Contractual services (51000) ... 250,000 .............. (re. $250,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing Counseling Assistance and Training Account - 25350
By chapter 50, section 1, of the laws of 2021:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses associated with housing counseling assist-
ance and training programs (37831).
Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Companions Account - 25445
587 12650-11-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget.
For services and expenses related to the administration of the federal
senior companions program (37830).
Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
588 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 82,856,000 0
Special Revenue Funds - Federal .... 42,780,000 52,352,000
Special Revenue Funds - Other ...... 11,777,000 3,192,000
---------------- ----------------
All Funds ........................ 137,413,000 55,544,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,945,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) .............. 3,175,000
Temporary service (50200) ........................ 100,000
Holiday/overtime compensation (50300) ............. 28,000
Supplies and materials (57000) ................... 140,000
Travel (54000) .................................... 30,000
Contractual services (51000) ..................... 459,000
Equipment (56000) ................................. 13,000
--------------
MILITARY READINESS PROGRAM .................................. 55,841,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
military readiness program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
589 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (38700).
Personal service--regular (50100) .............. 7,121,000
Temporary service (50200) ...................... 1,002,000
Holiday/overtime compensation (50300) ............. 82,000
Supplies and materials (57000) ................. 2,143,000
Travel (54000) ................................... 403,000
Contractual services (51000) ................... 2,000,000
Equipment (56000) ................................ 250,000
--------------
Total amount available ...................... 13,001,000
--------------
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard
(38707).
Supplies and materials (57000) .................... 11,000
Travel (54000) ..................................... 7,000
Contractual services (51000) ...................... 35,000
Equipment (56000) .................................. 7,000
--------------
Total amount available .......................... 60,000
--------------
Program account subtotal .................. 13,061,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval
Militia and Army - 25380
For services and expenses related to the
military readiness program (38700).
Personal service (50000) ...................... 14,166,000
Nonpersonal service (57050) ................... 20,495,000
Fringe benefits (60090) ........................ 8,119,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM .................................... 77,627,000
--------------
590 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
For operating expenses associated with task
force empire shield and other homeland
security activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (38710).
Temporary service (50200) ..................... 61,775,000
Supplies and materials (57000) ................. 1,080,000
Travel (54000) ................................... 490,000
Contractual services (51000) ................... 1,816,000
Equipment (56000) ................................ 500,000
--------------
Total amount available ...................... 65,661,000
--------------
For operating expenses associated with the
New York state military museum and veter-
ans research center (38701).
Supplies and materials (57000) .................... 59,000
Travel (54000) ..................................... 9,000
Contractual services (51000) ..................... 108,000
Equipment (56000) ................................. 13,000
--------------
Total amount available ......................... 189,000
--------------
Program account subtotal .................. 65,850,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
L.M. Josephthal Account - 20123
For services and expenses related to the
special services program (38701).
Contractual services (51000) ....................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
591 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Combined Expendable Trust Fund
Military Fund Account - 20127
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law (38701).
Supplies and materials (57000) .................... 10,000
Contractual services (51000) ...................... 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth, Bequests and Donations Account - 20165
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts (38701).
Supplies and materials (57000) ................... 720,000
Contractual services (51000) ..................... 180,000
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Camp Smith Billeting Account - 22017
For services and expenses related to the
special services program (38701).
Personal service--regular (50100) ................. 32,000
Temporary service (50200) ......................... 28,000
Supplies and materials (57000) .................... 37,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ...................... 73,000
Equipment (56000) ................................. 30,000
Fringe benefits (60000) ........................... 20,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ..................... 229,000
--------------
592 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distance Learning Account - 22064
For services and expenses related to the
special services program (38701).
Equipment (56000) ................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DMNA Justice Account - 22233
For moneys to the division of military and
naval affairs for the justice department
federal equitable sharing agreement to be
used for law enforcement purposes distrib-
uted pursuant to a plan prepared by the
division of military and naval affairs and
approved by the division of budget
(38712).
Supplies and materials (57000) ................... 650,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 750,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DMNA Treasury Account - 22234
For moneys to the division of military and
naval affairs for the treasury department
federal equitable sharing agreement to be
used for law enforcement purposes distrib-
uted pursuant to a plan prepared by the
division of military and naval affairs and
approved by the division of budget
(38713).
Supplies and materials (57000) ................... 650,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 500,000
Equipment (56000) ................................ 750,000
--------------
593 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2022-23
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account - 22171
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue
(38701).
Contractual services (51000) ................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Armory Rental Account (22052)
For services and expenses related to the
special services program (38701).
Personal service--regular (50100) ................ 163,000
Temporary service (50200) ........................ 440,000
Holiday/overtime compensation (50300) ............ 139,000
Supplies and materials (57000) ................... 943,000
Travel (54000) .................................... 44,000
Contractual services (51000) ................... 1,151,000
Equipment (56000) ................................. 48,000
Fringe benefits (60000) .......................... 176,000
Indirect costs (58800) ............................ 22,000
--------------
Program account subtotal ................... 3,126,000
--------------
594 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
MILITARY READINESS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval Militia and
Army - 25380
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the military readiness program
(38700).
Personal service (50000) ... 14,166,000 ............ (re. $14,166,000)
Nonpersonal service (57050) ... 20,495,000 ......... (re. $16,188,000)
Fringe benefits (60090) ... 8,119,000 ............... (re. $8,119,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the military readiness program
(38700).
Personal service (50000) ... 14,166,000 ................. (re. $2,000)
Nonpersonal service (57050) ... 20,495,000 .......... (re. $8,882,000)
Fringe benefits (60090) ... 8,119,000 ................. (re. $200,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the military readiness program
(38700).
Nonpersonal service (57050) ... 20,495,000 ............ (re. $672,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the military readiness program
(38700).
Nonpersonal service (57050) ... 20,495,000 ............ (re. $269,000)
SPECIAL SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
By chapter 50, section 1, of the laws of 2018:
For moneys to the division of military and naval affairs for the
justice department federal equitable sharing agreement to be used
for law enforcement purposes distributed pursuant to a plan prepared
by the division of military and naval affairs and approved by the
division of budget (38712).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,955,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
By chapter 50, section 1, of the laws of 2018:
595 12650-11-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For moneys to the division of military and naval affairs for the trea-
sury department federal equitable sharing agreement to be used for
law enforcement purposes distributed pursuant to a plan prepared by
the division of military and naval affairs and approved by the divi-
sion of budget (38713).
Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,899,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account - 22171
By chapter 50, section 1, of the laws of 2021:
For the payment of tuition benefits provided to eligible members of
the state's organized militia pursuant to section 669-b of the
education law. The moneys hereby appropriated shall be available for
expenses already accrued or to accrue (38701).
Contractual services (51000) ... 3,300,000 .......... (re. $2,473,000)
By chapter 50, section 1, of the laws of 2020:
For the payment of tuition benefits provided to eligible members of
the state's organized militia pursuant to section 669-b of the
education law. The moneys hereby appropriated shall be available for
expenses already accrued or to accrue (38701).
Contractual services (51000) ... 3,300,000 ............ (re. $719,000)
596 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 14,012,000 0
Special Revenue Funds - Federal .... 24,976,000 46,797,200
Special Revenue Funds - Other ...... 72,246,000 0
Internal Service Funds ............. 5,300,000 0
---------------- ----------------
All Funds ........................ 116,534,000 46,797,200
================ ================
SCHEDULE
ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
law (39021).
Personal service--regular (50100) ................ 160,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) .................... 48,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ..................... 211,000
--------------
ADMINISTRATION PROGRAM ....................................... 8,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DMV Justice Account - 22229
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
597 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
Supplies and materials (57000) .................... 11,000
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DMV Treasury Account - 22230
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Supplies and materials (57000) .................... 11,000
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Seized Assets Account - 22084
For services and expenses related to the
administration program (81001).
Supplies and materials (57000) .................... 11,000
Contractual services (51000) ...................... 98,000
Equipment (56000) ................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services (81001).
598 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 5,300,000
--------------
Program account subtotal ................... 5,300,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 47,683,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administrative Adjudication Account - 22055
For services and expenses for the adjudi-
cation of traffic infractions in accord-
ance with article 2-A of the vehicle and
traffic law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39007).
Personal service--regular (50100) ............. 22,395,000
Temporary service (50200) ........................ 955,000
Holiday/overtime compensation (50300) ............ 135,000
Supplies and materials (57000) ................. 1,308,000
Travel (54000) .................................... 12,000
Contractual services (51000) ................... 7,997,000
Equipment (56000) ................................ 184,000
Fringe benefits (60000) ....................... 13,967,000
Indirect costs (58800) ........................... 730,000
--------------
CLEAN AIR PROGRAM ........................................... 21,538,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
For services and expenses related to devel-
oping, implementing and operating the
emissions testing program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
599 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81016).
Personal service--regular (50100) ............. 11,179,000
Temporary service (50200) ......................... 45,000
Holiday/overtime compensation (50300) ............ 138,000
Supplies and materials (57000) ................... 275,000
Travel (54000) .................................... 27,000
Contractual services (51000) ................... 2,299,000
Equipment (56000) ................................. 50,000
Fringe benefits (60000) ........................ 7,141,000
Indirect costs (58800) ........................... 384,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
compulsory insurance program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39008).
Personal service--regular (50100) .............. 9,994,000
Temporary service (50200) ......................... 41,000
Holiday/overtime compensation (50300) ............ 162,000
Supplies and materials (57000) ................... 630,000
Travel (54000) .................................... 25,000
Contractual services (51000) ..................... 659,000
Equipment (56000) ................................. 66,000
--------------
DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distinctive Plate Development Account - 22120
600 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
For services and expenses for the distinc-
tive license plates in accordance with
article 14 of the vehicle and traffic law
(39018).
Personal service--regular (50100) ................. 15,000
Fringe benefits (60000) ............................ 9,000
Indirect costs (58800) ............................. 1,000
--------------
DMV SEIZED ASSETS PROGRAM ...................................... 400,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the DMV
seized assets program (39023).
Supplies and materials (57000) .................... 28,000
Contractual services (51000) ..................... 257,000
Equipment (56000) ................................ 115,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 24,976,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 402 Account - 25319
For services and expenses related to highway
safety programs (39013).
Personal service (50000) ....................... 1,450,000
Nonpersonal service (57050) ....................... 95,000
Fringe benefits (60090) .......................... 849,000
Indirect costs (58850) ........................... 100,000
--------------
Total amount available ....................... 2,494,000
--------------
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties (39009).
Personal service (50000) ....................... 7,777,000
Nonpersonal service (57050) .................... 7,285,000
601 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2022-23
Fringe benefits (60090) ........................ 1,292,000
Indirect costs (58850) ............................ 98,000
--------------
Total amount available ...................... 16,482,000
--------------
Program account subtotal .................. 18,976,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 403 Account - 25320
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties (39011).
Personal service (50000) ......................... 625,000
Nonpersonal service (57050) .................... 4,959,000
Fringe benefits (60090) .......................... 367,000
Indirect costs (58850) ............................ 49,000
--------------
Program account subtotal ................... 6,000,000
--------------
MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
motorcycle safety program in accordance
with section 410-a of the vehicle and
traffic law (39025).
Personal service--regular (50100) ................ 120,000
Supplies and materials (57000) .................... 26,000
Travel (54000) ..................................... 4,000
Contractual services (51000) ................... 1,460,000
--------------
602 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 402 Account - 25319
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $828,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 495,000 ................... (re. $495,000)
Indirect costs (58850) ... 58,000 ...................... (re. $58,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,159,000 .............. (re. $1,963,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,257,000)
Fringe benefits (60090) ... 1,017,000 ............... (re. $1,171,000)
Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $421,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
Fringe benefits (60090) ... 495,000 ................... (re. $239,000)
Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,159,000 ................ (re. $822,000)
Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,569,000)
Fringe benefits (60090) ... 1,017,000 ................. (re. $550,000)
Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $399,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
Fringe benefits (60090) ... 495,000 ................... (re. $240,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,159,000 ................. (re. $11,000)
Nonpersonal service (57050) ... 5,770,000 ............. (re. $689,000)
Fringe benefits (60090) ... 1,017,000 .................. (re. $41,000)
Indirect costs (58850) ... 94,000 ...................... (re. $57,000)
By chapter 50, section 1, of the laws of 2018:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,159,000 ................. (re. $61,000)
603 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 5,770,000 ............. (re. $204,000)
Fringe benefits (60090) ... 1,017,000 .................. (re. $57,000)
Indirect costs (58850) ... 94,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 846,000 .................. (re. $445,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 495,000 ................... (re. $226,000)
Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
By chapter 50, section 1, of the laws of 2017:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,159,000 ................. (re. $14,000)
Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000)
Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000)
Indirect costs (58850) ... 94,000 ...................... (re. $32,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 608,000 .................. (re. $158,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 347,000 ................... (re. $104,000)
Indirect costs (58850) ... 46,000 ...................... (re. $22,000)
By chapter 50, section 1, of the laws of 2016:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 6,083,000 .................. (re. $5,000)
Nonpersonal service (57050) ... 5,770,000 ............... (re. $3,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 608,000 .................. (re. $239,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
By chapter 50, section 1, of the laws of 2015:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39009).
Personal service (50000) ... 5,989,000 ................ (re. $429,000)
Nonpersonal service (57050) ... 5,770,000 ............. (re. $654,000)
Fringe benefits (60090) ... 960,000 ................... (re. $280,000)
Indirect costs (58850) ... 82,000 ...................... (re. $35,000)
604 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to highway safety programs (39013).
Personal service (50000) ... 598,000 .................. (re. $187,000)
Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
Indirect costs (58850) ... 45,000 ....................... (re. $1,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 403 Account - 25320
By chapter 50, section 1, of the laws of 2021:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2020:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 625,000 .................. (re. $605,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
Fringe benefits (60090) ... 367,000 ................... (re. $359,000)
Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2019:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 625,000 .................. (re. $609,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
Fringe benefits (60090) ... 367,000 ................... (re. $358,000)
Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2018:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 625,000 .................. (re. $625,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,895,000)
Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2017:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
605 12650-11-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 625,000 .................. (re. $607,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,672,000)
Fringe benefits (60090) ... 367,000 ................... (re. $357,000)
Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
By chapter 50, section 1, of the laws of 2016:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 625,000 .................. (re. $157,000)
Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,906,000)
Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
By chapter 50, section 1, of the laws of 2015:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities (39011).
Personal service (50000) ... 573,000 .................. (re. $364,000)
Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000)
Fringe benefits (60090) ... 336,000 ................... (re. $147,000)
Indirect costs (58850) ... 45,000 ....................... (re. $8,200)
606 12650-11-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 13,940,000 16,000,000
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 14,090,000 16,000,000
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to opera-
tion and maintenance of olympic facilities
(44702).
Personal service--regular (50100) .............. 7,125,000
Supplies and materials (57000) ................. 2,788,000
Contractual services (51000) ................... 2,540,000
Fringe benefits (60000) ........................ 1,487,000
--------------
Program account subtotal .................. 13,940,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training - DMV Account - 23501
For services and expenses of the Lake Placid
training account (44702).
Personal service--regular (50100) ................. 20,000
Supplies and materials (57000) .................... 20,000
Fringe benefits (60000) ........................... 10,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training - Tax Account - 23502
For services and expenses of the Lake Placid
training account (44702).
607 12650-11-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2022-23
Personal service--regular (50100) ................. 45,000
Supplies and materials (57000) .................... 35,000
Fringe benefits (60000) ........................... 20,000
--------------
Program account subtotal ..................... 100,000
--------------
608 12650-11-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
OLYMPIC FACILITIES OPERATIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2019:
For services and expenses associated with fulfilling a joint obli-
gation of the endorsing municipality and the state as required by
the international university sports federation under a games support
contract or any other agreement requiring the state and endorsing
municipality to indemnify and/or insure against losses resulting
from the acts and/or conduct resulting from the games.
Notwithstanding any provision of law to the contrary, the olympic
regional development authority shall be authorized to enter into
contracts or other agreements to plan, prepare for and host the 2023
world university games to be held in Lake Placid, New York where
such contracts or agreements would obligate the authority to defend,
indemnify and/or insure third parties in connection with, arising
out of, or relating to such games. As it relates to the 2023 world
university games, the amount of any indemnity provision shall not
exceed $16,000,000 (44706).
Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)
609 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 140,275,000 0
Special Revenue Funds - Federal .... 7,283,000 33,279,000
Special Revenue Funds - Other ...... 112,882,000 115,188,500
Enterprise Funds ................... 25,188,000 29,033,000
---------------- ----------------
All Funds ........................ 285,628,000 177,500,500
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,072,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 6,189,000
Holiday/overtime compensation (50300) ............. 11,000
Supplies and materials (57000) ................... 435,000
Travel (54000) ................................... 133,000
Contractual services (51000) ..................... 250,000
Equipment (56000) ................................. 56,000
--------------
Program account subtotal ................... 7,074,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
For services and expenses related to the
administration program (81001).
Personal service (50000) ......................... 225,000
Nonpersonal service (57050) ...................... 225,000
610 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
Fringe benefits (60090) ........................... 46,000
Indirect costs (58850) ............................. 4,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account - 22188
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ................. 48,000
Temporary service (50200) ......................... 25,000
Supplies and materials (57000) .................... 65,000
Travel (54000) .................................... 30,000
Contractual services (51000) ..................... 170,000
Equipment (56000) ................................ 100,000
Fringe benefits (60000) ........................... 50,000
Indirect costs (58800) ............................ 10,000
--------------
Program account subtotal ..................... 498,000
--------------
HISTORIC PRESERVATION PROGRAM ............................... 12,989,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
historic preservation program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
611 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39901).
Personal service--regular (50100) .............. 8,781,000
Temporary service (50200) ...................... 1,588,000
Holiday/overtime compensation (50300) ............. 87,000
Supplies and materials (57000) ................... 221,000
Travel (54000) .................................... 23,000
Contractual services (51000) ..................... 351,000
Equipment (56000) ................................. 54,000
--------------
Program account subtotal .................. 11,105,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25462
For services and expenses related to grants
for historic preservation projects includ-
ing acquisition, research, development,
education and rehabilitation of historic
sites, programs and facilities (39901).
Personal service (50000) ....................... 1,100,000
Nonpersonal service (57050) ...................... 501,000
Fringe benefits (60090) .......................... 151,000
Indirect costs (58850) ............................ 31,000
--------------
Program account subtotal ................... 1,783,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses related to the
historic preservation program.
Notwithstanding any other provision of law
to the contrary, direct and indirect
expenses relating to the office of parks,
recreation and historic preservation's
participation in general ratemaking
proceedings pursuant to section 65 of the
public service law or certification
proceedings pursuant to article 7 or 10 of
the public service law, shall be deemed
expenses of the department of public
612 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
service within the meaning of section 18-a
of the public service law (39901).
Personal service--regular (50100) ................. 58,000
Fringe benefits (60000) ........................... 40,000
Indirect costs (58800) ............................. 3,000
--------------
Program account subtotal ..................... 101,000
--------------
PARK OPERATIONS PROGRAM .................................... 229,625,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
park operations program, including up to
$300,000 for ArtPark and Company, Inc.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 79,705,000
Temporary service (50200) ..................... 21,793,000
Holiday/overtime compensation (50300) .......... 5,505,000
Supplies and materials (57000) ................. 5,437,000
Travel (54000) ................................... 216,000
Contractual services (51000) ................... 5,796,000
Equipment (56000) .............................. 3,644,000
--------------
Program account subtotal ................. 122,096,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account - 22163
For services and expenses related to the
administration and operation of the park
operations program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements, credits, and deductions
taken by contractors, including the golf
613 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
management system, for fees associated
with operating park facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ............. 24,166,000
Temporary service (50200) ..................... 26,412,000
Holiday/overtime compensation (50300) .......... 1,459,000
Supplies and materials (57000) ................ 27,094,000
Travel (54000) ................................... 337,000
Contractual services (51000) .................. 16,482,000
Equipment (56000) .............................. 6,276,000
Fringe benefits (60000) ........................ 5,303,000
--------------
Program account subtotal ................. 107,529,000
--------------
RECREATION SERVICES PROGRAM ................................. 34,942,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
tion and rehabilitation of parklands,
programs and facilities (39910).
Personal service (50000) ....................... 1,500,000
Nonpersonal service (57050) .................... 2,550,000
Fringe benefits (60090) .......................... 690,000
Indirect costs (58850) ............................ 60,000
--------------
Program account subtotal ................... 4,800,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
USDA Forest Service - Parks Account - 25036
For services and expenses related to the
federal park lands and forest grants,
614 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
including suballocation to other state
departments and agencies (39910).
Personal service (50000) .......................... 25,000
Nonpersonal service (57050) ...................... 150,000
Fringe benefits (60090) ........................... 23,000
Indirect costs (58850) ............................. 2,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Bayard Cutting Arboretum Fund Account - 20121
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................. 40,000
Temporary service (50200) ......................... 10,000
Holiday/overtime compensation (50300) .............. 1,000
Supplies and materials (57000) ................... 143,000
Contractual services (51000) ..................... 274,000
Equipment (56000) ................................. 12,000
Fringe benefits (60000) ........................... 30,000
Indirect costs (58800) ............................. 2,000
--------------
Program account subtotal ..................... 512,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
OPR-Miscellaneous Gifts Account - 20104
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
615 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Temporary service (50200) ........................ 612,000
Supplies and materials (57000) ................... 219,000
Contractual services (51000) ..................... 206,000
Fringe benefits (60000) ........................... 77,000
Indirect costs (58800) ............................ 17,000
--------------
Program account subtotal ................... 1,131,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Planting Fields Foundation and Friends Account - 20101
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 124,000
Temporary service (50200) ........................ 161,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 1,000
Fringe benefits (60000) ........................... 96,000
Indirect costs (58800) ............................ 34,000
--------------
Program account subtotal ..................... 421,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Boating Noise Level Enforcement Account - 21927
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
616 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Contractual services (51000) ....................... 4,500
--------------
Program account subtotal ....................... 4,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 106,000
Supplies and materials (57000) .................... 65,000
Travel (54000) ..................................... 3,500
Contractual services (51000) ...................... 55,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................... 71,000
Indirect costs (58800) ............................. 8,000
--------------
Total amount available ......................... 312,500
--------------
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer
any or all of this appropriation to any
capital projects fund or aid to localities
(39945).
Contractual services (51000) ................... 1,200,000
--------------
617 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
Program account subtotal ................... 1,512,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Water Rescue Team Awareness and Research Fund
Account - 22181
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-PRK Justice Account - 22210
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
618 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
Equitable Sharing-PRK Treasury Account - 22238
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Seized Asset Account - 21986
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Supplies and materials (57000) .................... 50,000
Contractual services (51000) ...................... 50,000
Equipment (56000) .................................. 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account -
21932
619 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
For services and expenses related to the
recreation services program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 229,000
Temporary service (50200) ......................... 24,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 15,000
Travel (54000) .................................... 14,000
Contractual services (51000) ...................... 55,000
Equipment (56000) ................................. 31,000
Fringe benefits (60000) .......................... 150,000
Indirect costs (58800) ............................. 7,000
--------------
Total amount available ......................... 535,000
--------------
For services and expenses related to snowmo-
bile trail development and maintenance,
including suballocation to other state
departments and agencies (39946).
Personal service--regular (50100) ................. 29,000
Supplies and materials (57000) .................... 80,000
Contractual services (51000) ...................... 40,000
Equipment (56000) ................................ 120,000
Fringe benefits (60000) ........................... 31,000
--------------
Total amount available ......................... 300,000
--------------
Program account subtotal ..................... 835,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Golf Account - 50332
For services and expenses relating to the
office of parks, recreation and historic
preservation's golf courses.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
620 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) .............. 6,188,000
Temporary service (50200) ...................... 2,000,000
Holiday/overtime compensation (50300) ............ 500,000
Supplies and materials (57000) ................. 5,800,000
Travel (54000) ................................... 500,000
Contractual services (51000) ................... 5,000,000
Equipment (56000) .............................. 2,000,000
Fringe benefits (60000) .......................... 100,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal .................. 22,188,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Retail Sales Account - 50331
For services and expenses relating to the
office of parks, recreation and historic
preservation's retail stores.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (39910).
Personal service--regular (50100) ................ 800,000
Temporary service (50200) ........................ 150,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) ................. 1,500,000
Travel (54000) ................................... 100,000
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000) ........................... 50,000
Indirect costs (58800) ............................ 50,000
--------------
Program account subtotal ................... 3,000,000
--------------
621 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 180,000 .................. (re. $180,000)
Nonpersonal service (57050) ... 270,000 ............... (re. $270,000)
Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 .................. (re. $100,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 .................. (re. $100,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $240,000)
Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $58,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $235,000)
Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $42,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $247,000)
Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
622 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 100,000 ................... (re. $27,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $279,000)
Fringe benefits (60090) ... 46,000 ...................... (re. $6,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the administration program
(81001).
Personal service (50000) ... 100,000 ................... (re. $97,000)
Nonpersonal service (57050) ... 350,000 ............... (re. $190,000)
Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account - 22188
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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) ... 48,000 ........... (re. $48,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
Contractual services (51000) ... 170,000 .............. (re. $170,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
623 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 170,000 .............. (re. $170,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
Contractual services (51000) ... 170,000 .............. (re. $170,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
Contractual services (51000) ... 170,000 ............... (re. $18,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
624 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
fer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
Contractual services (51000) ... 170,000 .............. (re. $170,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2016-17 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81001).
Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
Temporary service (50200) ... 25,000 ................... (re. $25,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 30,000 .............................. (re. $30,000)
Contractual services (51000) ... 170,000 ............... (re. $34,000)
Equipment (56000) ... 100,000 ......................... (re. $100,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
HISTORIC PRESERVATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25462
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 1,100,000 .............. (re. $1,068,000)
Nonpersonal service (57050) ... 501,000 ............... (re. $500,000)
Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
625 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 1,000,000 ................. (re. $11,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $330,000)
Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Nonpersonal service (57050) ... 601,000 ............... (re. $283,000)
Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 800,000 ................... (re. $46,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $363,000)
Fringe benefits (60090) ... 351,000 .................... (re. $51,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 800,000 ................... (re. $18,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $507,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities (39901).
Personal service (50000) ... 800,000 ................... (re. $31,000)
Nonpersonal service (57050) ... 601,000 ............... (re. $243,000)
Fringe benefits (60090) ... 351,000 ................... (re. $251,000)
Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account - 22163
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration and operation
of the park operations program, providing that moneys hereby appro-
priated shall be available to the program net of refunds, rebates,
reimbursements, credits, and deductions taken by contractors,
including the golf management system, for fees associated with oper-
ating park facilities.
626 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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) ... 13,440,000 .... (re. $5,188,000)
Temporary service (50200) ... 19,500,000 ............ (re. $4,414,000)
Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $211,000)
Supplies and materials (57000) ... 25,094,000 ...... (re. $18,991,000)
Travel (54000) ... 337,000 ............................ (re. $293,000)
Contractual services (51000) ... 14,616,000 ........ (re. $12,079,000)
Equipment (56000) ... 5,075,000 ..................... (re. $4,627,000)
Fringe benefits (60000) ... 4,063,000 ............... (re. $1,751,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration and operation
of the park operations program, providing that moneys hereby appro-
priated shall be available to the program net of refunds, rebates,
reimbursements, credits, and deductions taken by contractors,
including the golf management system, for fees associated with oper-
ating park facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 14,000,000 ...... (re. $490,000)
Temporary service (50200) ... 19,500,000 .............. (re. $179,000)
Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000)
Supplies and materials (57000) ... 25,094,000 ...... (re. $13,554,000)
Travel (54000) ... 337,000 ............................ (re. $337,000)
Contractual services (51000) ... 14,616,000 ........ (re. $12,572,000)
Equipment (56000) ... 5,075,000 ..................... (re. $4,789,000)
Fringe benefits (60000) ... 4,063,000 ................. (re. $170,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration and operation
of the park operations program, providing that moneys hereby appro-
priated shall be available to the program net of refunds, rebates,
reimbursements, credits and deductions taken by contractors, includ-
ing the golf management system, for fees associated with operating
park facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (81003).
Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000)
Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000)
627 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000)
Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000)
Travel (54000) ... 337,000 ............................ (re. $218,000)
Contractual services (51000) ... 14,616,000 ......... (re. $3,338,000)
Equipment (56000) ... 5,075,000 ....................... (re. $661,000)
Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000)
RECREATION SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $891,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,531,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $718,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,947,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $433,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,478,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
By chapter 50, section 1, of the laws of 2017:
628 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $518,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $183,000)
Nonpersonal service (57050) ... 2,550,000 ............. (re. $795,000)
Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
Indirect costs (58850) ... 60,000 ...................... (re. $31,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $235,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000)
Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $100,000)
Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000)
Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities (39910).
Personal service (50000) ... 1,500,000 ................ (re. $302,000)
Nonpersonal service (57050) ... 2,550,000 ............. (re. $884,000)
Fringe benefits (60090) ... 750,000 ................... (re. $675,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
USDA Forest Service - Parks Account - 25036
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 25,000 .................... (re. $25,000)
Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
629 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ................ (re. $99,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ............... (re. $101,000)
Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies (39910).
Personal service (50000) ... 50,000 .................... (re. $50,000)
Nonpersonal service (57050) ... 125,000 ................ (re. $22,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2021-22 state fiscal year state
630 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 106,000 .......... (re. $79,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 3,500 ................................ (re. $3,500)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $56,000)
Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities (39945).
Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
Travel (54000) ... 3,500 ................................ (re. $3,000)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities (39945).
Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $53,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 3,500 ................................ (re. $3,000)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
631 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60000) ... 71,000 ..................... (re. $35,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities (39945).
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities (39945).
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 3,500 ................................ (re. $3,000)
Contractual services (51000) ... 55,000 ................ (re. $55,000)
Equipment (56000) ... 4,000 ............................. (re. $4,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $45,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities (39945).
Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
632 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
Travel (54000) ... 8,000 ................................ (re. $8,000)
Contractual services (51000) ... 55,000 ................ (re. $41,000)
Fringe benefits (60000) ... 71,000 ..................... (re. $46,000)
Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account - 21932
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (39910).
Personal service--regular (50100) ... 229,000 ......... (re. $146,000)
Temporary service (50200) ... 24,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
Travel (54000) ... 14,000 .............................. (re. $14,000)
Contractual services (51000) ... 55,000 ................ (re. $52,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 150,000 ................... (re. $100,000)
Indirect costs (58800) ... 7,000 ........................ (re. $5,000)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
Supplies and materials (57000) ... 80,000 .............. (re. $79,000)
Contractual services (51000) ... 40,000 ................ (re. $40,000)
Equipment (56000) ... 120,000 ......................... (re. $110,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
Temporary service (50200) ... 24,000 ................... (re. $24,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
Travel (54000) ... 14,000 .............................. (re. $14,000)
Contractual services (51000) ... 22,000 ................ (re. $19,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
633 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Indirect costs (58800) ... 7,000 ........................ (re. $2,000)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
Supplies and materials (57000) ... 100,000 ............. (re. $89,000)
Contractual services (51000) ... 40,000 ................ (re. $35,000)
Equipment (56000) ... 120,000 ......................... (re. $105,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
Temporary service (50200) ... 4,000 ..................... (re. $1,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
Travel (54000) ... 9,000 ................................ (re. $3,000)
Equipment (56000) ... 31,000 ........................... (re. $18,000)
Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
Supplies and materials (57000) ... 56,000 .............. (re. $40,000)
Equipment (56000) ... 84,000 ........................... (re. $72,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
Contractual services (51000) ... 20,000 ................. (re. $2,000)
Equipment (56000) ... 142,000 ......................... (re. $142,000)
Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
634 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Temporary service (50200) ... 4,000 ..................... (re. $4,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
Fringe benefits (60000) ... 66,000 ..................... (re. $18,000)
Indirect costs (58800) ... 5,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
Supplies and materials (57000) ... 106,000 ............. (re. $80,000)
Equipment (56000) ... 142,000 ......................... (re. $142,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the recreation services program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Temporary service (50200) ... 4,000 ..................... (re. $2,000)
Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
Equipment (56000) ... 31,000 ........................... (re. $31,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies (39946).
Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
Supplies and materials (57000) ... 106,000 ............. (re. $80,000)
Equipment (56000) ... 142,000 ......................... (re. $142,000)
Enterprise Funds
Agencies Enterprise Fund
Golf Account - 50332
By chapter 50, section 1, of the laws of 2021:
For services and expenses relating to the office of parks, recreation
and historic preservation's golf courses.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 (39910).
Personal service--regular (50100) ... 6,000,000 ..... (re. $2,800,000)
Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
Holiday/overtime compensation (50300) ... 500,000 ..... (re. $214,000)
635 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Supplies and materials (57000) ... 5,800,000 ........ (re. $2,912,000)
Travel (54000) ... 500,000 ............................ (re. $333,000)
Contractual services (51000) ... 5,000,000 .......... (re. $2,565,000)
Equipment (56000) ... 2,000,000 ..................... (re. $1,034,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
Indirect costs (58800) ... 100,000 .................... (re. $100,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses relating to the office of parks, recreation
and historic preservation's golf courses.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
Supplies and materials (57000) ... 5,800,000 ........ (re. $1,577,000)
Travel (54000) ... 500,000 ............................ (re. $500,000)
Contractual services (51000) ... 5,000,000 .......... (re. $1,122,000)
Equipment (56000) ... 2,000,000 ....................... (re. $630,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
Indirect costs (58800) ... 100,000 .................... (re. $100,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses relating to the office of parks, recreation
and historic preservation's golf courses.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000)
Temporary service (50200) ... 2,000,000 ............... (re. $671,000)
Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000)
Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000)
Travel (54000) ... 500,000 ............................ (re. $499,000)
Contractual services (51000) ... 5,000,000 ............ (re. $434,000)
Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000)
Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
Indirect costs (58800) ... 100,000 .................... (re. $100,000)
Enterprise Funds
Agencies Enterprise Fund
Retail Sales Account - 50331
By chapter 50, section 1, of the laws of 2021:
For services and expenses relating to the office of parks, recreation
and historic preservation's retail stores.
636 12650-11-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Notwithstanding any 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 (39910).
Personal service--regular (50100) ... 800,000 ......... (re. $530,000)
Temporary service (50200) ... 150,000 ................. (re. $150,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
Supplies and materials (57000) ... 1,500,000 ........ (re. $1,416,000)
Travel (54000) ... 100,000 ............................ (re. $100,000)
Contractual services (51000) ... 100,000 ............... (re. $91,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses relating to the office of parks, recreation
and historic preservation's retail stores.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Personal service--regular (50100) ... 800,000 ......... (re. $400,000)
Supplies and materials (57000) ... 1,500,000 .......... (re. $994,000)
Travel (54000) ... 100,000 ............................. (re. $20,000)
Contractual services (51000) ... 100,000 ............... (re. $96,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses relating to the office of parks, recreation
and historic preservation's retail stores.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (39910).
Supplies and materials (57000) ... 500,000 ............ (re. $212,000)
Contractual services (51000) 100,000 .................. (re. $100,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
Fringe benefits (60000) ... 50,000 ...................... (re. $1,000)
Indirect costs (58800) ... 50,000 ....................... (re. $1,000)
637 12650-11-2
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 43,000,000 0
---------------- ----------------
All Funds ........................ 43,000,000 0
================ ================
SCHEDULE
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 43,000,000
--------------
General Fund
State Purposes Account - 10050
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $43,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall be
made available either: (i) pursuant to a
repayment agreement submitted by the New
York power authority and approved by the
director of the budget, or (ii) upon
certification of the director of the budg-
et, at the request of the New York power
authority when and to the extent that the
authority certifies to the director that
such monies are necessary to comply with
the authority's expenses related to the
transfer and disposal of nuclear spent
fuel as required by federal or state stat-
ute (80549) ................................. 43,000,000
--------------
638 12650-11-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,488,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 41,000 0
Internal Service Funds ............. 666,000 0
---------------- ----------------
All Funds ........................ 4,295,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,295,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 2,238,000
Supplies and materials (57000) .................... 64,000
Travel (54000) .................................... 72,000
Contractual services (51000) ...................... 97,000
Equipment (56000) ................................. 17,000
--------------
Program account subtotal ................... 2,488,000
--------------
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
639 12650-11-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget 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
640 12650-11-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2022-23
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
2022-23 state fiscal year state operations
appropriation for the budget 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) ................ 546,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ................................... 100,000
--------------
Program account subtotal ..................... 666,000
--------------
641 12650-11-2
COMMISSION ON PROSECUTORIAL CONDUCT
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,750,000 0
---------------- ----------------
All Funds ........................ 1,750,000 0
================ ================
SCHEDULE
PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
prosecutorial 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
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Personal service--regular (50100) .............. 1,300,000
Temporary service (50200) ......................... 50,000
Supplies and materials (57000) .................... 20,000
Travel (54000) ................................... 120,000
Contractual services (51000) ..................... 200,000
Equipment (56000) ................................. 60,000
--------------
642 12650-11-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,943,000 0
Special Revenue Funds - Other ...... 395,000 0
---------------- ----------------
All Funds ........................ 4,338,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,338,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 3,398,000
Temporary service (50200) ........................ 324,000
Supplies and materials (57000) .................... 36,000
Travel (54000) .................................... 51,000
Contractual services (51000) ...................... 32,000
Equipment (56000) ................................ 102,000
--------------
Program account subtotal ................... 3,943,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Employment Relations Board Account - 21964
For services and expenses related to the
administration program (81001).
Personal service--regular (50100) ................. 36,000
Temporary service (50200) ........................ 250,000
Supplies and materials (57000) .................... 13,000
Travel (54000) .................................... 15,000
643 12650-11-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2022-23
Contractual services (51000) ...................... 69,000
Equipment (56000) ................................. 12,000
--------------
Program account subtotal ..................... 395,000
--------------
644 12650-11-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 5,500,000 5,500,000
Special Revenue Funds - Other ...... 106,260,000 0
---------------- ----------------
All Funds ........................ 111,760,000 5,500,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,080,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 8,456,000
Temporary service (50200) ......................... 28,000
Holiday/overtime compensation (50300) ............. 59,000
Supplies and materials (57000) ................... 266,000
Travel (54000) .................................... 97,000
Contractual services (51000) ..................... 836,000
Equipment (56000) ................................ 177,000
Fringe benefits (60000) ........................ 4,922,000
Indirect costs (58800) ........................... 239,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 96,680,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
PSC-Pipeline Safety Grant Account - 25379
645 12650-11-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2022-23
For services and expenses related to the
regulation of utilities program (48602).
Personal service (50000) ....................... 3,057,000
Nonpersonal service (57050) ...................... 839,000
Fringe benefits (60090) ........................ 1,498,000
Indirect costs (58850) ........................... 106,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account - 21971
For services and expenses related to the
regulation of utilities program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (48602).
Personal service--regular (50100) .............. 1,705,000
Holiday/overtime compensation (50300) ............. 14,000
Supplies and materials (57000) .................... 40,000
Travel (54000) .................................... 35,000
Contractual services (51000) ...................... 94,000
Equipment (56000) ................................. 22,000
Fringe benefits (60000) ........................ 1,002,000
Indirect costs (58800) ............................ 56,000
--------------
Program account subtotal ................... 2,968,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses related to the
regulation of utilities program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
646 12650-11-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2022-23
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (48602).
Personal service--regular (50100) ............. 43,353,000
Temporary service (50200) ........................ 184,000
Holiday/overtime compensation (50300) ............ 142,000
Supplies and materials (57000) ................... 654,000
Travel (54000) ................................... 565,000
Contractual services (51000) .................. 13,713,000
Equipment (56000) ................................ 268,000
Fringe benefits (60000) ....................... 28,040,000
Indirect costs (58800) ......................... 1,293,000
--------------
Program account subtotal .................. 88,212,000
--------------
647 12650-11-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
By chapter 50, section 1, of the laws of 2021:
For payment of costs pursuant to section 224-c of the public service
law, including but not limited to a study of the availability, reli-
ability, and cost of highspeed internet and broadband services in
New York state and the on-line publication of a detailed internet
access map of the state ... 1,000,000 ............. (re. $1,000,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
PSC-Pipeline Safety Grant Account - 25379
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the regulation of utilities
program (48602).
Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
648 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 11,898,000 189,000
Special Revenue Funds - Federal .... 15,051,000 38,585,005
Special Revenue Funds - Other ...... 91,218,000 57,520,000
---------------- ----------------
All Funds ........................ 118,167,000 89,276,005
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,000,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 2,900,000
Temporary service (50200) ......................... 90,000
Holiday/overtime compensation (50300) ............. 10,000
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,859,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Authority Budget Office Account - 22138
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
649 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51001).
Personal service--regular (50100) .............. 1,588,000
Holiday/overtime compensation (50300) .............. 3,000
Supplies and materials (57000) ..................... 4,000
Travel (54000)..................................... 23,000
Contractual services (51000) ..................... 214,000
Equipment (56000) ................................. 15,000
Fringe benefits (60000) .......................... 959,000
Indirect costs (58800)............................. 53,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 57,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account - 21977
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
650 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any provisions of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowance (51017).
Personal service--regular (50100) ............. 24,000,000
Supplies and materials (57000) ................. 3,000,000
Travel (54000) ................................... 550,000
Contractual services (51000) .................. 14,800,000
Equipment (56000) ................................ 610,000
Fringe benefits (60000) ....................... 13,000,000
Indirect costs (58800) ......................... 1,040,000
--------------
CODE ENFORCEMENT PROGRAM ..................................... 2,165,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Prevention and Code Enforcement Account - 21904
For services and expenses related to the
code enforcement program.
Notwithstanding any provisions of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowance (51284).
Personal service--regular (50100) ................ 900,000
Equipment (56000) ................................ 685,000
Fringe benefits (60000) .......................... 550,000
Indirect costs (58800) ............................ 30,000
--------------
CONSUMER PROTECTION PROGRAM ............................... 30,627,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
651 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51042).
Personal service--regular (50100) .............. 1,586,000
--------------
Program account subtotal ................... 1,586,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Consumer Protection Account - 25449
For services and expenses related to
surveillance, outreach and other activ-
ities which enhance the protection of
consumers (51042).
Personal service (50000) .......................... 27,000
Nonpersonal service (57050) ........................ 6,000
Fringe benefits (60090) ........................... 17,000
Indirect costs (58850) ............................. 1,000
--------------
Program account subtotal ...................... 51,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account - 22068
For services and expenses related to consum-
er protection activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51042).
Personal service--regular (50100) ................ 650,000
Supplies and materials (57000) ..................... 6,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ....................... 6,000
652 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Fringe benefits (60000) .......................... 312,000
Indirect costs (58800) ............................ 20,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Major Renewable Energy Development Account - 22251
For services and expenses of the office of
renewable energy siting pursuant to
section 94-c of the executive law (51285).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) ................... 750,000
Contractual services (51000) ................... 3,400,000
Equipment (56000) ................................ 750,000
Fringe benefits (60000) ........................ 2,000,000
Indirect costs (58800) ........................... 100,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
Notwithstanding any other provision of law
to the contrary, direct and indirect
expenses relating to the activities of the
department of state's major renewable
energy development program pursuant to
section 94-c of the executive law, shall
be deemed expenses, including sub-alloca-
tion to other state departments, agencies
or public authorities, of the department
of public service within the meaning of
section 18-a of the public service law.
All or a portion of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority (51285).
Personal service--regular (50100) .............. 6,000,000
Supplies and materials (57000) ................... 750,000
Contractual services (51000) ................... 3,400,000
Equipment (56000) ................................ 750,000
Fringe benefits (60000) ........................ 3,900,000
Indirect costs (58800) ........................... 200,000
--------------
653 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Total amount available ...................... 15,000,000
--------------
Notwithstanding any other provision of law
to the contrary, direct and indirect
expenses relating to the activities of the
department of state's utility intervention
unit pursuant to subdivision 4 of section
94-a of the executive law, including, but
not limited to participation in general
ratemaking proceedings pursuant to section
65 of the public service law or certif-
ication proceedings pursuant to articles 7
or 10 of the public service law, shall be
deemed expenses of the department of
public service within the meaning of
section 18-a of the public service law
(51042).
Personal service--regular (50100) .............. 1,020,000
Contractual services (51000) ..................... 300,000
Fringe benefits (60000) .......................... 640,000
Indirect costs (58800) ............................ 30,000
--------------
Total amount available ..................... 1,990,000
--------------
Program account subtotal .................. 16,990,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account - 22206
For the implementation of a wholesale market
consumer advocacy project to supply
comprehensive consumer advocacy in matters
pending before the New York independent
system operator and at the federal energy
regulatory commission. The funds hereby
appropriated shall be spent in a manner
consistent with an allocation and distrib-
ution proposal as heretofore filed by the
department of public service and approved
by the federal energy regulatory commis-
sion. All technical experts, consultants
or other services funded from this appro-
priation shall be acquired pursuant to the
requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ................... 1,000,000
--------------
654 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Program account subtotal ................... 1,000,000
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,714,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
local government and community services
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51044).
Personal service--regular (50100) .............. 5,526,000
Temporary service (50200) ......................... 30,000
Holiday/overtime compensation (50300) .............. 4,000
--------------
Program account subtotal ................... 5,560,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25127
For services and expenses of administering
community services block grants to commu-
nity action agencies, including suballo-
cation to other state departments and
agencies (51018).
Personal service (50000) ....................... 5,200,000
Nonpersonal service (57050) .................... 1,236,960
Fringe benefits (60090) .......................... 300,920
Indirect costs (58850) ........................... 562,120
--------------
Program account subtotal ................... 7,300,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Appalachian Technical Assistance Account - 25382
655 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
For services and expenses of administering
the appalachian regional grants program.
The funds appropriated herein may be
transferred to aid to localities (51023).
Personal service (50000) ......................... 657,000
Nonpersonal service (57050) ...................... 278,000
Fringe benefits (60090) ........................... 62,000
Indirect costs (58850) ............................. 3,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Coastal Zone Management Program Account - 25449
For services and expenses of the coastal
resources and waterfront revitalization
program, including suballocation to other
state departments and agencies (51034).
Personal service (50000) ....................... 2,952,000
Nonpersonal service (57050) ...................... 538,000
Fringe benefits (60090) .......................... 985,000
Indirect costs (58850) ............................ 25,000
--------------
Program account subtotal ................... 4,500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
For services and expenses of the code
enforcement program (51036).
Personal service (50000) ......................... 300,000
Nonpersonal service (57050) ....................... 75,000
Fringe benefits (60090) .......................... 150,000
Indirect costs (58850) ............................ 75,000
--------------
Total amount available ......................... 600,000
--------------
For services and expenses of the codes
program (51295).
Personal service (50000) ......................... 300,000
Nonpersonal service (57050) ....................... 75,000
656 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Fringe benefits (60090) .......................... 150,000
Indirect costs (58850) ............................ 75,000
--------------
Total amount available ......................... 600,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - 25449
For services and expenses of the local
government federal programs. The funds
appropriated herein may be transferred to
aid to localities (51037).
Personal service (50000) ......................... 400,000
Nonpersonal service (57050) ...................... 527,000
Fringe benefits (60090) ........................... 57,000
Indirect costs (58850) ............................ 16,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Local Government and Community Services Administrative
Account - 20144
For services and expenses related to the
local government and community services
program (51044).
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 119,000
--------------
Program account subtotal ..................... 154,000
--------------
OFFICE FOR NEW AMERICANS ....................................... 500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
office for new Americans.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
657 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51046).
Personal service--regular (50100) ................ 500,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
state of New York commission on uniform
state laws (51039).
Contractual services (51000) ..................... 135,000
For additional contractual services ............... 20,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,147,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the Tug Hill
commission.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51038).
Personal service--regular (50100) ................ 989,000
Supplies and materials (57000) .................... 13,000
Travel (54000) ..................................... 8,000
Contractual services (51000) ...................... 85,000
Equipment (56000) .................................. 2,000
--------------
Program account subtotal ................... 1,097,000
--------------
658 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account - 22044
For services and expenses related to the Tug
Hill commission.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51038).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
659 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2016:
For services and expenses of the New York State Women's Suffrage
Commemoration Commission pursuant to chapter 471 of the laws of
2015. Monies from this appropriation shall be disbursed according to
a plan developed and approved by such commission. All or a portion
of the funds appropriated hereby may be suballocated or transferred
to any department, agency, or public authority for the purposes of
such commission (81001).
Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
Travel (54000) ... 200,000 ............................. (re. $27,000)
Contractual services (51000) ... 100,000 ............... (re. $25,000)
BUSINESS AND LICENSING SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account - 21977
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the business and licensing
program, including suballocation to other departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 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 provisions of law to the contrary, the amounts
appropriated herein shall be net of refunds, rebates, reimburse-
ments, credits, repayments, and/or disallowance (51017).
Personal service--regular (50100) ... 21,261,000 ... (re. $13,384,000)
Supplies and materials (57000) ... 2,400,000 ........ (re. $2,040,000)
Travel (54000) ... 544,000 ............................ (re. $342,000)
Contractual services (51000) ... 13,450,000 ........ (re. $10,344,000)
Equipment (56000) ... 457,000 ......................... (re. $439,000)
Fringe benefits (60000) ... 12,488,000 .............. (re. $8,148,000)
Indirect costs (58800) ... 705,000 .................... (re. $510,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the business and licensing
program, including suballocation to other departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, and the IT Interchange and
Transfer Authority as defined in the 2021-22 state fiscal year state
operations appropriation for the budget division program of the
660 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Notwithstanding any provisions of law to the contrary, the amounts
appropriated herein shall be net of refunds, rebates, reimburse-
ments, credits, repayments, and/or disallowance (51017).
Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000)
Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
CONSUMER PROTECTION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Major Renewable Energy Development
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the office of renewable energy siting
pursuant to section 94-c of the executive law (51285) ..............
10,000,000 ....................................... (re. $10,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account - 22206
By chapter 50, section 1, of the laws of 2021:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2020:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2019:
661 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2018:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2017:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law (51042).
Contractual services (51000) ... 1,000,000 ............ (re. $714,000)
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25127
By chapter 50, section 1, of the laws of 2021:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 5,200,000 .............. (re. $4,805,000)
Nonpersonal service (57050) ... 1,236,960 ........... (re. $1,236,960)
Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
Indirect costs (58850) ... 562,120 .................... (re. $562,120)
662 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2020:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 3,000,000 .............. (re. $2,326,000)
Nonpersonal service (57050) ... 670,000 ............... (re. $670,000)
Fringe benefits (60090) ... 1,800,000 ............... (re. $1,360,000)
Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 ................ (re. $144,000)
Nonpersonal service (57050) ... 608,000 ............... (re. $473,000)
Fringe benefits (60090) ... 772,000 ................... (re. $100,000)
Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 ................ (re. $294,000)
Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies (51018).
Personal service (50000) ... 2,000,000 ................. (re. $66,000)
Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Appalachian Technical Assistance Account - 25382
By chapter 50, section 1, of the laws of 2021:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 .................. (re. $257,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $66,000)
663 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $72,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
Indirect costs (58850) ... 3,000 .......................... (re. $705)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $68,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of administering the appalachian regional
grants program (51023).
Personal service (50000) ... 257,000 ................... (re. $80,000)
Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Coastal Zone Management Program Account - 25449
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $2,797,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
Fringe benefits (60090) ... 985,000 ................... (re. $889,000)
Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,230,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $348,000)
Fringe benefits (60090) ... 985,000 ................... (re. $351,000)
Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,290,000)
Nonpersonal service (57050) ... 538,000 ................ (re. $73,000)
664 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Fringe benefits (60090) ... 985,000 ................... (re. $381,000)
Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,252,000 ................ (re. $536,000)
Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
Indirect costs (58850) ... 25,000 ......................... (re. $500)
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies (51034).
Personal service (50000) ... 2,252,000 ................ (re. $295,000)
Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the code enforcement program (51036).
665 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the code enforcement program (51036).
Personal service (50000) ... 300,000 .................. (re. $300,000)
Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - [25300] 25449
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the local government federal programs
(51037).
Personal service (50000) ... 400,000 .................. (re. $400,000)
Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - 25300
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the local government federal programs
(51037).
Personal service (50000) ... 75,000 .................... (re. $75,000)
Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2018:
666 12650-11-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses of the local government federal programs
(51037).
Personal service (50000) ... 75,000 .................... (re. $75,000)
Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses of the local government federal programs
(51037).
Personal service (50000) ... 75,000 .................... (re. $75,000)
Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
667 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 769,605,000 0
Special Revenue Funds - Federal .... 16,838,000 366,216,000
Special Revenue Funds - Other ...... 133,039,000 0
---------------- ----------------
All Funds ........................ 919,482,000 366,216,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,672,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the following appropri-
ations shall be net of refunds, rebates,
reimbursements and credits.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (81001).
Personal service--regular (50100) ............. 18,037,000
Temporary service (50200) ......................... 34,000
Holiday/overtime compensation (50300) ............ 415,000
Supplies and materials (57000) .................... 33,000
Travel (54000) .................................... 40,000
Contractual services (51000) ..................... 405,000
--------------
Program account subtotal .................. 18,964,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Brummer Award Account - 21651
For services and expenses related to the
administration program (81001).
668 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
Contractual services (51000) ....................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training Academy Account - 22167
For services and expenses related to the
administration program (81001).
Supplies and materials (57000) ..................... 5,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ..................... 690,000
Equipment (56000) .................................. 4,000
--------------
Program account subtotal ..................... 700,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,870,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
criminal investigation activities program.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (50112).
Personal service--regular (50100) ............ 183,059,000
Holiday/overtime compensation (50300) ......... 17,711,000
Supplies and materials (57000) ................. 1,398,000
Travel (54000) ................................... 624,000
Contractual services (51000) .................. 10,502,000
Equipment (56000) .............................. 1,052,000
--------------
Total amount available ..................... 214,346,000
--------------
For services and expenses of a hate crime
task force pursuant to subdivision 2 of
section 216 of the executive law (50101).
Personal service--regular (50100) .............. 1,750,000
Supplies and materials (57000) .................... 50,000
669 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
Contractual services (51000) ..................... 100,000
Equipment (56000) ................................ 100,000
--------------
Total amount available ..................... 2,000,000
--------------
Program account subtotal ................. 216,346,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
For services and expenses related to combat-
ing internet crimes against children
(50122).
Personal service (50000) ......................... 150,000
Nonpersonal service (57050) ...................... 483,000
Fringe benefits (60090) ........................... 65,000
Indirect costs (58850) ............................. 2,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account - 22046
For services and expenses related to the
criminal investigation activities program
(50112).
Personal service--regular (50100) .............. 5,427,000
Holiday/overtime compensation (50300) ............ 118,000
Supplies and materials (57000) ................... 400,000
Travel (54000) .................................... 62,000
Contractual services (51000) ..................... 517,000
Equipment (56000) ................................ 335,000
Fringe benefits (60000) ........................ 3,573,000
Indirect costs (58800) ........................... 392,000
--------------
Program account subtotal .................. 10,824,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 576,332,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
patrol activities program.
670 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (50113).
Personal service--regular (50100) ............ 421,808,000
Holiday/overtime compensation (50300) ......... 44,121,000
Supplies and materials (57000) ................. 7,961,000
Travel (54000) ................................. 2,027,000
Contractual services (51000) ................... 6,102,000
Equipment (56000) ................................ 656,000
--------------
Total amount available ..................... 482,675,000
--------------
For services and expenses of security
services for the legislative office build-
ing (50130).
Personal service--regular (50100) ................ 250,000
--------------
Program account subtotal ................. 482,925,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Assistance Program Account - 25316
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities (50113).
Personal service (50000) ....................... 3,700,000
Nonpersonal service (57050) .................... 1,593,000
Fringe benefits (60090) ........................ 1,163,000
Indirect costs (58850) ............................ 44,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Thruway Authority Account - 21905
For services and expenses for policing the
thruway.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
reimbursements, credits, repayments,
and/or disallowances (50113).
671 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
Personal service--regular (50100) ............. 36,000,000
Holiday/overtime compensation (50300) .......... 5,000,000
Supplies and materials (57000) .................... 30,000
Fringe benefits (60000) ....................... 26,500,000
--------------
Program account subtotal .................. 67,530,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Police Seized Assets Account - 22054
For services and expenses related to the
patrol activities program.
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities (50113).
Equipment (56000) ............................. 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other
NYS DOT Highway Safety Program Fund
Highway Safety Account - 23001
For services and expenses related to the
patrol activities program (50113).
Personal service--regular (50100) .............. 2,572,000
Holiday/overtime compensation (50300) ............ 380,000
Supplies and materials (57000) .................... 35,000
Travel (54000) ..................................... 2,000
Equipment (56000) ................................ 388,000
--------------
Program account subtotal ................... 3,377,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 95,608,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
technical police services program.
Notwithstanding any provision of law to the
contrary, the amounts appropriated herein
shall be net of refunds, rebates,
672 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
reimbursements, credits, repayments,
and/or disallowances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (50116).
Personal service--regular (50100) ............. 26,234,000
Temporary service (50200) ...................... 1,995,000
Holiday/overtime compensation (50300) .......... 2,365,000
Supplies and materials (57000) ................. 6,705,000
Travel (54000) ................................... 379,000
Contractual services (51000) .................. 13,080,000
Equipment (56000) ................................ 412,000
--------------
Total amount available ...................... 51,170,000
--------------
Notwithstanding any provision of law to the
contrary, for the purchase of services
related to accessing highly secure infor-
mation and equipment from the center for
internet security (50129).
Contractual services (51000) ..................... 200,000
--------------
Program account subtotal .................. 51,370,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
For services and expenses related to the
investigation of illicit activities asso-
ciated with the manufacture and distrib-
ution of methamphetamine (50110).
Personal service (50000) ......................... 295,000
Nonpersonal service (57050) .................... 1,695,000
Fringe benefits (60090) .......................... 110,000
--------------
Total amount available ....................... 2,100,000
--------------
673 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
For services and expenses related to grants
from the bureau of justice assistance.
Personal service (50000) ......................... 250,000
Nonpersonal service (57050) ...................... 638,000
Fringe benefits (60090) .......................... 108,000
Indirect costs (58850) ............................. 4,000
--------------
Total amount available ....................... 1,000,000
--------------
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of various purposes and programs
(50103).
Personal service (50000) ....................... 2,500,000
Nonpersonal service (57050) .................... 2,500,000
Fringe benefits (60090) ........................ 1,500,000
Indirect costs (58850) ............................ 38,000
--------------
Total amount available ....................... 6,538,000
--------------
Program account subtotal ................... 9,638,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account - 22123
For services and expenses related to the
technical police services program (50116).
Supplies and materials (57000) ................ 14,000,000
Contractual services (51000) .................. 10,500,000
Equipment (56000) .............................. 1,000,000
--------------
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other
State Police Motor Vehicle Law Enforcement and Motor
Vehicle Theft and Insurance Fraud Prevention Fund
State Police Motor Vehicle Law Enforcement Account -
22802
For services and expenses related to the
technical police services program (50116).
Personal service--regular (50100) .............. 4,000,000
Supplies and materials (57000) ................. 2,404,000
Travel (54000) ..................................... 6,000
674 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 2,490,000
Equipment (56000) ................................ 200,000
--------------
Program account subtotal ................... 9,100,000
--------------
675 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to combating internet crimes against
children (50122).
Personal service (50000) ... 150,000 .................. (re. $150,000)
Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to combating internet crimes against
children (50122).
Personal service (50000) ... 150,000 .................. (re. $150,000)
Nonpersonal service (57050) ... 483,000 ............... (re. $273,000)
Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to combating internet crimes against
children (50122).
Nonpersonal service (57050) ... 483,000 ............... (re. $303,000)
PATROL ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Assistance Program Account - 25316
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to commercial vehicle safety
enforcement and other activities (50113).
Personal service (50000) ... 3,700,000 .............. (re. $2,882,000)
Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to commercial vehicle safety
enforcement and other activities (50113).
Personal service (50000) ... 3,700,000 ................ (re. $329,000)
Nonpersonal service (57050) ... 1,593,000 ............. (re. $216,000)
Fringe benefits (60090) ... 1,163,000 ................. (re. $678,000)
Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
676 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
State Police Federal Equitable Sharing Agreement - Justice Account -
25530
By chapter 50, section 1, of the laws of 2017:
For moneys to the division of state police for the justice department
federal equitable sharing agreement to be used for law enforcement
purposes distributed pursuant to a plan prepared by the superinten-
dent of the division of state police and approved by the director of
the budget.
Notwithstanding any provision of law to the contrary, upon approval of
the director of the budget, the funding appropriated herein may be
suballocated, interchanged, or transferred and may be used for local
assistance and for the payment of prior year liabilities (50113).
Nonpersonal service (57050) ... 30,000,000 ......... (re. $12,822,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Federal Equitable Sharing Agreement - Treasury Account -
25529
By chapter 50, section 1, of the laws of 2017:
For moneys to the division of state police for the treasury department
federal equitable sharing agreement to be used for law enforcement
purposes distributed pursuant to a plan prepared by the superinten-
dent of the division of state police and approved by the director of
the budget.
Notwithstanding any provision of law to the contrary, upon approval of
the director of the budget, the funding appropriated herein may be
suballocated, interchanged, or transferred and may be used for local
assistance and for the payment of prior year liabilities (50113).
Nonpersonal service (57050) ... 30,000,000 ......... (re. $20,835,000)
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
CORONAVIRUS RELIEF ACCOUNT - 25542
The appropriation made by chapter 50, section 1, of the laws of 2021, as
supplemented by a transfer in accordance with section 53 of the
state finance law, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO PAYROLL.
PERSONAL SERVICE (50000) ... 185,000,000 .......... (re. $185,000,000)
FRINGE BENEFITS (60090) ... 115,000,000 ........... (re. $115,000,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
By chapter 50, section 1, of the laws of 2021:
677 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to the investigation of illicit
activities associated with the manufacture and distribution of meth-
amphetamine (50110).
Personal service (50000) ... 295,000 .................. (re. $295,000)
Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,695,000)
Fringe benefits (60090) ... 110,000 ................... (re. $110,000)
For services and expenses related to grants from the national insti-
tute of justice (50125).
Personal service (50000) ... 250,000 .................. (re. $250,000)
Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (50103).
Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,496,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to grants from the national insti-
tute of justice (50125).
Personal service (50000) ... 250,000 .................. (re. $250,000)
Nonpersonal service (57050) ... 638,000 ............... (re. $607,000)
Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs (50103).
Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to grants from the national insti-
tute of justice (50125).
Personal service (50000) ... 250,000 ................... (re. $24,000)
Nonpersonal service (57050) ... 638,000 ............... (re. $460,000)
Fringe benefits (60090) ... 108,000 .................... (re. $15,000)
Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
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 (50103).
Personal service (50000) ... 2,500,000 .............. (re. $2,483,000)
Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000)
Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000)
Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to grants from the bureau of justice
statistics (50102).
678 12650-11-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service (50000) ... 540,000 ................... (re. $22,000)
Nonpersonal service (57050) ... 295,000 ............... (re. $153,000)
Fringe benefits (60090) ... 3,865,000 .................. (re. $19,000)
679 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,871,324,000 0
Special Revenue Funds - Federal .... 442,850,000 853,765,000
Special Revenue Funds - Other ...... 8,316,517,100 778,661,000
Internal Service Funds ............. 24,300,000 0
---------------- ----------------
All Funds ........................ 10,654,991,100 1,632,426,000
================ ================
SCHEDULE
GENERAL FUND
EMPLOYEE FRINGE BENEFITS ................................. 1,871,324,000
--------------
General Fund
State Purposes Account - 10050
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other provision of law to the contrary, no
expenditure shall be made from this appro-
priation for any other purpose and it may
not be reduced by interchange with any
other appropriation made to the state
university. This entire appropriation
shall be transferred to the miscellaneous
-- all state departments and agencies,
general state charges program (50963) .... 1,871,324,000
--------------
Total general fund support ................. 1,871,324,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 442,850,000
--------------
Special Revenue Funds - Federal
680 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
Federal Education Fund
College Work Study Account - 25218
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program
(50949) ...................................... 8,000,000
For services and expenses related to the
federal college work study program
(50948) ..................................... 14,000,000
--------------
Program account subtotal .................. 22,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account - 25215
For services and expenses, including grants,
related to the federal teach grant aid
program (50951) ............................. 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Iraq and Afghanistan Service Award Account - 25218
For services and expenses related to the
federal scholarship for individuals whose
parents served in Iraq or Afghanistan
after September 11, 2001 (50925) ............... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
SUNY Pell Program Account - 25218
For services and expenses, including grants,
related to the federal Pell grant program
(50945) .................................... 400,000,000
--------------
Program account subtotal ................. 400,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
681 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
For services and expenses related to the
federal scholarship for disadvantaged
students program (50950) ....................... 750,000
--------------
Program account subtotal ..................... 750,000
--------------
Total special revenue funds - federal ........ 442,850,000
--------------
SPECIAL REVENUE FUNDS - OTHER
DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State University Dormitory Income Reimbursable Account -
21937
For services and expenses of state universi-
ty dormitory operations. Of this amount,
up to $5,000,000 may be used for the
payment of claims subject to self-insured
retention pursuant to liability insurance
policies held by the dormitory authority
of the state of New York arising out of
bodily injury or property damage for which
the state university of New York, the
state of New York, and the dormitory
authority of the state of New York might
be liable, occurring upon or about any
projects covered by agreements between the
dormitory authority of the state of New
York, state university of New York, or
state university construction fund, to be
financed from a transfer from the state
university dorm income fund (50940) ........ 343,400,000
--------------
STUDENT LOANS ............................................... 34,000,000
--------------
Special Revenue Funds - Other
Combined Student Loan Fund
Student Loan Account - 20955
For services and expenses relating to low
interest loans made to students under the
federal Perkins, nursing student and
health profession loan programs. Of this
appropriation, authority identified as
682 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
related to federal drawdown will be trans-
ferred to the appropriate federal appro-
priation upon direction of the state
university of New York (50941) .............. 34,000,000
--------------
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ......................................... 470,906,200
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses shall
be deemed to be amounts appropriated to
state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university doctoral
and health science campuses according to
the following (50939):
For services and expenses of the state
university of New York at Albany ............ 49,157,700
For services and expenses of the state
university of New York at Binghamton ........ 39,712,700
For services and expenses of the state
university of New York at Buffalo, includ-
ing services and expenses of the research
institute on addictions. Notwithstanding
any provision of law, rule or regulation
to the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
683 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation .................... 131,760,600
For services and expenses of the state
university of New York at Stony Brook.
Notwithstanding any provision of law, rule
or regulation to the contrary, so much of
this appropriation as may be needed shall
be available for transfer to the depart-
ment of health, medical assistance
program, local assistance account for the
purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of the budget, in accordance with
federal law and regulation and subject to
federal financial participation ............ 130,726,000
For services and expenses of the state
university health science center at Brook-
lyn. Notwithstanding any provision of law,
rule or regulation to the contrary, so
much of this appropriation as may be need-
ed shall be available for transfer to the
department of health, medical assistance
program, local assistance account for the
purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of the budget, in accordance with
684 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
federal law and regulation and subject to
federal financial participation ............. 51,601,600
For services and expenses of the state
university health science center at Syra-
cuse. Notwithstanding any provision of
law, rule or regulation to the contrary,
so much of this appropriation as may be
needed shall be available for transfer to
the department of health, medical assist-
ance program, local assistance account for
the purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of budget, in accordance with
federal law and regulation and subject to
federal financial participation ............. 37,959,800
For services and expenses of the state
university college of environmental
science and forestry ........................ 19,979,700
For services and expenses of the state
university college of optometry ............. 10,008,100
--------------
STATE UNIVERSITY COLLEGES .................................. 169,320,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
state university colleges shall be deemed
to be amounts appropriated to state-oper-
ated institutions and amounts appropriated
to individual state-operated institutions
shall be deemed to be amounts appropriated
for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
685 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university colleges
according to the following (50939):
For services and expenses of the state
university college at Brockport ............. 15,479,800
For services and expenses of the state
university college at Buffalo ............... 21,191,300
For services and expenses of the state
university college at Cortland .............. 12,390,400
For services and expenses of the state
university empire state college .............. 7,686,500
For services and expenses of the state
university college at Fredonia .............. 11,580,300
For services and expenses of the state
university college at Geneseo ............... 10,565,400
For services and expenses of the state
university college at New Paltz ............. 14,013,600
For services and expenses of the state
university college at Old Westbury ........... 8,901,900
For services and expenses of the state
university college at Oneonta ............... 11,357,100
For services and expenses of the state
university college at Oswego ................ 13,866,000
For services and expenses of the state
university college at Plattsburgh ........... 10,654,100
For services and expenses of the state
university college at Potsdam ............... 11,117,200
For services and expenses of the state
university college at Purchase .............. 12,704,000
For services and expenses of the state
university maritime college .................. 7,812,900
--------------
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
686 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
state university colleges of technology
and agriculture, shall be deemed to be
amounts appropriated to state-operated
institutions and amounts appropriated to
individual state-operated institutions
shall be deemed to be amounts appropriated
for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university colleges
of technology and agriculture according to
the following (50939):
For services and expenses of the state
university college of technology at
Alfred ....................................... 7,325,600
For services and expenses of the state
university college of technology at
Canton ....................................... 5,522,100
For services and expenses of the state
university college of agriculture and
technology at Cobleskill ..................... 6,029,300
For services and expenses of the state
university college of technology at Delhi .... 5,663,600
For services and expenses of the state
university college of technology at Farm-
ingdale ..................................... 11,108,600
For services and expenses of the state
university college of agriculture and
technology at Morrisville .................... 7,142,100
For services and expenses of the state
university college of technology at Utica-
Rome/state university polytechnic insti-
tute ........................................ 11,176,600
--------------
UNIVERSITY-WIDE PROGRAMS ................................... 188,967,600
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
687 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
STUDENT GRANTS AND LOANS
For empire state diversity honors scholar-
ships program subject to a university
match of equal amount for granting and
administration of honor scholarships
(50976) ........................................ 621,900
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime (50974) ............................... 239,600
For additional tuition awards to recipients
of the Maritime appointments program at
SUNY Maritime ................................ 1,000,000
For expenses of the federal Perkins, health
professions and nursing student loan
programs; the supplemental educational
opportunity grant program; and the college
work study program (50980) ................... 3,114,100
For the payment of financial assistance to
certain categories of regularly enrolled
full-time students at state-operated
institutions of the state university of
New York (50978) ............................. 1,570,700
For graduate diversity fellowships (50975) ..... 6,639,300
For services and expenses of providing
services to students with disabilities
(50979) ........................................ 544,100
OPPORTUNITY AND DIVERSITY PROGRAMS
For services and expenses related to the
office of diversity and educational equi-
ty, including personnel costs of the state
university of New York hispanic leadership
institute (50972) .............................. 591,400
For services and expenses of the state
university of New York hispanic leadership
institute (50807) .............................. 350,000
For services and expenses of the Native
American program (50444) ....................... 215,200
For services and expenses of the trustees
underrepresented faculty initiative
(50988) ........................................ 422,000
Educational opportunity programs, for
services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with chapter
917 of the laws of 1970, for educational
opportunity programs on state university
campuses, a summer program and educational
688 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
opportunity programs in state university
community colleges (50971) .................. 42,464,400
For additional services and expenses to
expand opportunities in institutions of
higher learning for the educationally and
economically disadvantaged in accordance
with chapter 917 of the laws of 1970, for
educational opportunity programs on state
university campuses, a summer program and
educational opportunity programs in state
university community colleges ................ 1,293,000
For services and expenses related to the
operation of educational opportunity
centers and their outreach programs
including, but not limited to, necessary
programs, services, and financial assist-
ance, for educationally and economically
disadvantaged adults, recipients of feder-
al temporary assistance to needy families
(TANF) and out-of-school youth who have
attained the age of 16 years. $6,050,000
of this appropriation shall be used for
the services and expenses related to the
operation of the ATTAIN lab program. For
the purpose of this appropriation, the
term "economically disadvantaged" shall be
defined as set forth in regulations
promulgated by the state university
(50970) ..................................... 72,639,900
STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
For services and expenses of the empire
innovation program (50985) ................... 9,497,400
For services and expenses of the strategic
partnership for industrial resurgence in
accordance with a plan approved by the
director of the budget (50990) ............... 1,747,400
For services and expenses to promote and
coordinate energy reduction projects, to
provide an index of the health of New York
residents and to match health providers to
communities in need (50403) .................... 279,300
For services and expenses of the Rockefeller
institute, including $62,400 for the
Philip Weinberg senior fellowship, $82,000
for the statistical yearbook, $329,000 for
the center for education pipeline systems
change, and $393,000 for operating costs
(50410) ...................................... 1,826,200
For the college of nanoscale science and
engineering (50986) .......................... 1,928,600
689 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
For services and expenses of the sea grant
institute (50447) .............................. 411,800
For services and expenses related to the
establishment of the central New York cord
blood center at the state university
health science center at Syracuse (50999) ...... 205,600
For services and expenses related to expand-
ing capacity in campus programs for which
there is a demonstrated economic develop-
ment or public health need (50984) ........... 3,164,300
For services and expenses related to the
high need program for expansion of nursing
programs. A portion of the funds herein
appropriated may be transferred to the
general fund-local assistance account of
the state university of New York to accom-
plish the purposes of this appropriation,
in accordance with a plan approved by the
director of the budget (50983) ............... 1,663,600
For additional services and expenses related
to the high need program for expansion of
nursing programs. A portion of the funds
herein appropriated may be transferred to
the general fund-local assistance account
of the state university of New York to
accomplish the purposes of this appropri-
ation, in accordance with a plan approved
by the director of the budget (50983) ........ 1,000,000
For services and expenses of the small busi-
ness development centers (50991) ............. 2,673,200
For services and expenses to provide
system-wide support to campuses for inter-
national education programs, including
study abroad, international exchange and
recruiting international students to
provide additional revenue for campuses to
increase in-state resident enrollment
(50404) ...................................... 1,800,000
For services and expenses to provide faculty
and staff development for state-operated
and community colleges (50405) ................. 360,400
For expenses for the purpose of providing
students access to the benefits of use of
computer technology to achieve academic
excellence through innovative instruction,
including Open SUNY (50401) .................. 1,607,700
For services and expenses to improve the
educational pipeline, including the Urban
Teacher Center in New York City (50402) ........ 435,600
For academic equipment replacement (50997) ..... 4,373,200
For services and expenses related to the
operation of child care centers for the
690 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
benefit of students at the state operated
campuses and programs of the state univer-
sity of New York, subject to a provision
for matching funds of at least 35 percent
from non-state sources (50977) ............... 1,567,800
For services and expenses related to the
establishment of child care centers at
additional campuses .......................... 5,400,000
For tuition reimbursement for community
college employees (50982) ...................... 116,700
For teacher education and support, by
tuition reimbursement or other expendi-
tures in support of the clinical prepara-
tion of teachers (50411) ..................... 2,050,000
For services and expenses of the university
computer center, including the telecommu-
nications network and Open SUNY (50989) ...... 4,764,400
For services and expenses of the library and
educational technology programs, including
Open SUNY (50994) ............................ 5,081,600
For expenses of university-wide student
governance (50987) .............................. 57,100
For services and expenses of the library
conservation program (50443) ................... 350,000
For services and expenses of the adminis-
tration of charter schools (50446) ............. 848,600
For services and expenses of multimedia
services, including the New York Network
(50992) ........................................ 118,500
For services and expenses of the New York
state veterinary college at Cornell
(50407) ........................................ 500,000
For services and expenses of the staffing
and research faculty at the state univer-
sity polytechnic institute (50412) ............. 500,000
For services and expenses of the center for
women in government (50892) .................... 100,000
For services and expenses related to
increasing access to mental health
services (50914) ............................. 1,000,000
For additional services and expenses related
to increasing access to mental health
services (50914) ............................. 1,000,000
For services and expenses of the state
university of New York institute for lead-
ership and diversity and inclusion
(50808) ........................................ 200,000
For services and expenses of the university
at Buffalo school of law family violence
and women's rights clinic (50895) ............... 50,000
For services and expenses of the Benjamin
691 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
center at the state university college at
New Paltz ...................................... 150,000
For services and expenses of the immigrant
integration research and policy institute
at the Rockefeller institute ................... 433,000
--------------
Subtotal - university-wide programs ........ 188,967,600
--------------
SYSTEM ADMINISTRATION ...................................... 197,638,300
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For services and expenses for system admin-
istration, including minority and women
business enterprise contracting and
purchasing and the internal and independ-
ent audit programs.
Provided further, $18,000,000 of this appro-
priation shall be made available for
services and expenses of state-operated
campuses to be distributed according to a
plan approved by the state university
board of trustees, a portion of which may
be used to support new classroom faculty.
Provided further, $4,000,000 of this appro-
priation shall be made available for
services and expenses of expanding open
educational resources at the state univer-
sity of New York state-operated and commu-
nity colleges targeting high-enrollment
courses including general education cours-
es with the highest cost-savings potential
for students.
Provided further, that a portion of the
amounts appropriated herein shall be used
to support regional state university of
New York community college councils to
align the operations of community colleges
outside of the city of New York within
regions as defined in consultation with
the chancellor; provided further, that
members of the councils shall be appointed
by the chancellor of the state university
of New York and the chair of each council
shall be one of the constituent community
college presidents, or his or her desig-
nee; provided further, under the oversight
of the chancellor and subject to the
692 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
approval of the board of trustees, each
council shall develop a plan that (i) sets
program development, enrollment, and
transfer goals on a regional basis; (ii)
coordinates education and training program
offerings within each defined region; and
(iii) establishes goals to improve student
outcomes. Provided further, that when
coordinating education and training offer-
ings, community colleges shall ensure that
the needs of the residents of the local
community and host county are met by such
local community college and the needs of
the residents of such community and county
remain the community colleges' primary
concern (50930) ............................. 35,804,300
For services and expenses of state-operated
campuses to be distributed as general fund
operating support pursuant to subparagraph
(4-b) of paragraph h of subdivision 2 of
section 355 of the education law ............ 48,834,000
For services and expenses of new full-time
faculty at state-operated campuses and
community colleges; provided that a
portion of the funds herein appropriated
may be transferred to the general fund-lo-
cal assistance account of the state
university of New York to accomplish the
purposes of this appropriation and to make
payments to community colleges for new
full-time faculty; provided, further, that
a portion of this appropriation may be
transferred to the miscellaneous - all
state departments and agencies, general
state charges program, for payment of
employee fringe benefits associated with
such new full-time faculty .................. 53,000,000
For nonrecurring strategic investments in
state-operated campuses, statutory and
contract colleges, state university of New
York hospitals and community colleges,
including but not limited to investments
to improve academic programs, increase
enrollment, enhance student support
services and modernize campus or hospital
operations; provided that such funds shall
be allocated pursuant to a plan approved
by the director of the budget; provided
further that a portion of the funds herein
appropriated may be transferred to the
general fund-local assistance account of
the state university of New York to make
693 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
payments to community colleges to accom-
plish the purposes of such approved plan .... 60,000,000
--------------
Total of state-operated institutions general
operating schedule ....................... 1,080,800,500
--------------
ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For services and expenses of state universi-
ty operations supported in whole or in
part by tuition. Notwithstanding section
23 of the public lands law, expenditures
from this appropriation may include the
proceeds deposited from the sale of
surplus state university property (50939) 1,922,663,800
--------------
Total gross operating - state-operated
institutions support ..................... 3,003,464,300
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
section 350 of the education law.
Notwithstanding any provision of law to the
contrary, the separate amounts appropri-
ated herein for the statutory and contract
colleges may not be decreased by transfer
or interchange with appropriations made
for doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture
or system administration.
For services and expenses of the New York
state college of Ceramics - Alfred Univer-
sity (50939) ................................. 8,088,100
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity (50962) ................................ 78,913,000
694 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals
(50961) ........................................ 138,000
For Cornell land scrip (50960) .................... 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission (50959) .......... 42,145,700
--------------
Amount available - New York statutory
colleges - Cornell University ............ 121,231,700
--------------
Total of statutory and contract colleges
support .................................... 129,319,800
--------------
Total gross operating - state-operated
institutions and statutory and contract
college support .......................... 3,132,784,100
--------------
GENERAL INCOME REIMBURSABLE ................................ 837,800,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account -
22653
For services and expenses of activities
supported in whole or in part by user fees
and other charges (50938) .................. 837,800,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 3,745,053,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University Hospitals Income Reimbursable Account -
22656
For services and expenses of the state
university of New York hospitals at Stony
Brook, Brooklyn, and Syracuse, including
fringe benefits and other operational
expenses (50934) ......................... 3,645,053,000
--------------
695 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
Program account subtotal ............... 3,645,053,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University-wide Hospital Reimbursable Account -
22658
For services and expenses of hospital activ-
ities supported in whole or in part by
user fees and other charges (50934) ........ 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 56,580,000
--------------
Special Revenue Funds - Other
State University Income Fund
Long Island Veterans' Home Account - 22652
For services and expenses related to opera-
tion of the Long Island veterans' home
(50933) ..................................... 56,580,000
--------------
SUNY STABILIZATION .......................................... 15,000,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Stabilization Account - 22657
For services and expenses at various campus-
es (50928) .................................. 15,000,000
--------------
TUITION REIMBURSABLE ....................................... 151,900,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Tuition Reimbursable Account - 22659
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
696 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2022-23
and the chairs of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2022
(50931) .................................... 151,900,000
--------------
Total special revenue funds - other ........ 8,316,517,100
--------------
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 24,300,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services (50932) .... 24,300,000
--------------
Total internal service funds .................. 24,300,000
--------------
697 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
STUDENT AID
Special Revenue Funds - Federal
Federal Education Fund
College Work Study Account - 25218
By chapter 50, section 1, of the laws of 2021:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
8,000,000 ......................................... (re. $5,519,000)
For services and expenses related to the federal college work study
program (50948) ... 14,000,000 ................... (re. $12,581,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
8,000,000 ........................................... (re. $840,000)
For services and expenses related to the federal college work study
program (50948) ... 14,000,000 .................... (re. $3,449,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
8,000,000 ........................................... (re. $966,000)
For services and expenses related to the federal college work study
program (50948) ... 14,000,000 .................... (re. $2,246,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
7,000,000 ........................................... (re. $177,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $1,405,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program (50949) .........
7,000,000 ......................................... (re. $1,016,000)
For services and expenses related to the federal college work study
program (50948) ... 13,000,000 .................... (re. $2,289,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account - 25215
By chapter 50, section 1, of the laws of 2021:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $18,410,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $16,678,000)
698 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 .... (re. $3,080,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, related to the federal
teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)
Special Revenue Funds - Federal
Federal Education Fund
Iraq and Afghanistan Service Award Account - 25218
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
SPECIAL REVENUE FUNDS - FEDERAL
FEDERAL EDUCATION FUND
SUNY HEERF PROGRAM ACCOUNT
The appropriation made by chapter 50, section 1, of the laws of 2021, as
supplemented by a transfer in accordance with section 53 of state
finance law, is hereby amended and reappropriated to read:
FOR ADMINISTRATION OF FEDERAL GRANTS RELATED TO THE HIGHER EDUCATION
EMERGENCY RELIEF FUND PROGRAM AS AUTHORIZED PURSUANT TO VARIOUS
FEDERAL LAWS INCLUDING, BUT NOT LIMITED TO, THE CORONAVIRUS AID,
RELIEF, AND ECONOMIC SECURITY (CARES) ACT, THE CORONAVIRUS RESPONSE
AND RELIEF SUPPLEMENTAL APPROPRIATION ACT OF 2021, AND THE AMERICAN
RESCUE PLAN ACT OF 2021. FUNDS APPROPRIATED HEREIN MAY BE TRANS-
FERRED OR SUBALLOCATED TO ANY STATE DEPARTMENT, AGENCY, OR PUBLIC
AUTHORITY ... 521,200,000 ....................... (re. $299,655,000)
Special Revenue Funds - Federal
Federal Education Fund
SUNY Pell Program Account - 25218
By chapter 50, section 1, of the laws of 2021:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 400,000,000 ...... (re. $248,125,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 400,000,000 ....... (re. $93,629,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
699 12650-11-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2018:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses, including grants, related to the federal
Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 750,000 .. (re. $212,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the federal scholarship for
disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account - 22653
By chapter 50, section 1, of the laws of 2021:
For services and expenses of activities supported in whole or in part
by user fees and other charges (50938) .............................
837,800,000 ..................................... (re. $778,661,000)
700 12650-11-2
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 31,944,000 0
---------------- ----------------
All Funds ........................ 31,944,000 0
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM ...........................31,944,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
development of enterprise technology
solutions. Funds appropriated herein may
be suballocated to any other state depart-
ment, agency or public benefit corporation
to achieve this purpose; provided however,
these funds shall only be available upon
the mutual agreement of the director of
the budget and the state comptroller on a
joint implementation plan for the inte-
grated development of statewide financial
system to be utilized by agencies, the
division of the budget, and the office of
the state comptroller (13001).
Personal service--regular (50100) ............. 13,466,000
Temporary service (50200) ........................ 350,000
Holiday/overtime compensation (50300) ............. 66,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 10,000
Contractual services (51000) .................. 17,905,000
Equipment (56000) ................................. 87,000
--------------
701 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
Notwithstanding any provision of law to the contrary, for
payment according to the following schedule, net of
refunds, rebates, reimbursements, credits, repayments,
and/or disallowances:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 296,816,300 0
Special Revenue Funds - Federal .... 0 1,600,000
Special Revenue Funds - Other ...... 100,439,000 17,000,000
Internal Service Funds ............. 74,642,400 12,000,000
---------------- ----------------
All Funds ........................ 471,897,700 30,600,000
================ ================
SCHEDULE
ADMINISTRATION AND OPERATIONS PROGRAM ....................... 56,574,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration and operations program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51322).
Personal service--regular (50100) ............. 36,086,000
Temporary service (50200) ........................ 142,000
Holiday/overtime compensation (50300) ............. 60,000
Supplies and materials (57000) ................. 3,018,000
Travel (54000) ................................... 134,000
Contractual services (51000) .................. 16,243,000
Equipment (56000) ................................ 891,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 3,129,000
--------------
General Fund
State Purposes Account - 10050
702 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
For services and expenses related to the
conciliation and mediation program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51311).
Personal service--regular (50100) .............. 2,941,000
Temporary service (50200) ......................... 50,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) .................... 18,000
Travel (54000) .................................... 91,000
Contractual services (51000) ...................... 14,000
Equipment (56000) .................................. 5,000
--------------
NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the New
York state is open for business program
(51320).
Personal service--regular (50100) ................ 250,000
--------------
NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
New York State Secure Choice Administrative Account -
23806
For services and expenses related to the
administration of the New York state
secure choice savings program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
703 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51324).
Personal service--regular (50100) ................ 354,000
Supplies and materials (57000) ................... 300,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ................... 2,000,000
Equipment (56000) ................................ 107,000
Fringe benefits (60000) .......................... 227,000
Indirect costs (58800) ............................ 11,000
--------------
REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
REAL PROPERTY TAX PROGRAM ................................ 404,444,700
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
revenue analysis, collection, enforcement,
processing, and real property tax program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ............ 221,115,000
Temporary service (50200) ...................... 1,247,000
Holiday/overtime compensation (50300) .......... 2,190,000
Supplies and materials (57000) ................... 454,000
Travel (54000) ................................. 4,707,300
Contractual services (51000) ................... 7,033,000
Equipment (56000) ................................ 117,000
--------------
Program account subtotal ................. 236,863,300
--------------
Special Revenue Funds - Other
Dedicated Miscellaneous Special Revenue Account
Highway Use Tax Administration Account - 23801
For services and expenses related to the
administration of the highway use tax.
704 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ................ 181,000
Supplies and materials (57000) ..................... 2,000
Contractual services (51000) ..................... 200,000
Fringe benefits (60000) .......................... 111,000
Indirect costs (58800) ............................. 6,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Cigarette Strike Task Force Account - 20822
For services and expenses related to the
investigation and prosecution of criminal
activity associated with the sale and
trafficking of illegal cigarettes (51313).
Personal service--regular (50100) .............. 2,419,000
Supplies and materials (57000) .................... 45,000
Travel (54000) ................................... 120,000
Contractual services (51000) ...................... 50,000
Equipment (56000) ................................. 35,000
Fringe benefits (60000) ........................ 1,361,000
Indirect costs (58800) ............................ 65,000
--------------
Program account subtotal ................... 4,095,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing Agreement Account - 22195
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
705 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Supplies and materials (57000) ................... 400,000
Travel (54000) .................................... 50,000
Contractual services (51000) ..................... 200,000
Equipment (56000) ................................ 350,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DTF Justice Account - 22217
For moneys to the department of taxation and
finance for the justice department federal
equitable sharing agreement to be used for
law enforcement purposes (51313).
Supplies and materials (57000) ................... 200,000
Contractual services (51000) ..................... 350,000
Equipment (56000) ................................ 200,000
--------------
Program account subtotal ..................... 750,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-DTF Treasury Account - 22218
For moneys to the department of taxation and
finance for the treasury department feder-
al equitable sharing agreement to be used
for law enforcement purposes (51313).
Supplies and materials (57000) ................... 200,000
Contractual services (51000) ..................... 350,000
Equipment (56000) ................................ 200,000
--------------
Program account subtotal ..................... 750,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Industrial and Utility Service Account - 22004
706 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) .............. 1,886,000
Holiday/overtime compensation (50300) ............. 10,000
Supplies and materials (57000) ..................... 2,000
Contractual services (51000) ...................... 98,000
Fringe benefits (60000) .......................... 980,000
Indirect costs (58800) ............................ 51,000
--------------
Program account subtotal ................... 3,027,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Services Account - 22078
For services and expenses related to the
revenue analysis, collection, enforcement,
processing, and real property tax program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ................ 717,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ...................... 49,000
Fringe benefits (60000) .......................... 373,000
Indirect costs (58800) ............................ 19,000
--------------
707 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
Program account subtotal ................... 1,164,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account - 22062
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) ............. 35,566,000
Temporary service (50200) ...................... 1,315,000
Supplies and materials (57000) ................. 2,553,000
Travel (54000) ................................. 2,000,000
Contractual services (51000) .................. 18,000,000
Equipment (56000) .............................. 2,000,000
Fringe benefits (60000) ....................... 16,799,000
Indirect costs (58800) ......................... 1,420,000
--------------
Program account subtotal .................. 79,653,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Revenue Arrearage Account - 22168
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
708 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
Contractual services (51000) ................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services, as well
as for tax return processing and process-
ing support within the department of taxa-
tion and finance.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51313).
Personal service--regular (50100) .............. 3,000,000
Supplies and materials (57000) ................. 2,000,000
Travel (54000) .................................... 25,700
Contractual services (51000) .................. 18,180,000
Equipment (56000) ................................ 200,000
Fringe benefits (60000) ........................ 1,874,400
Indirect costs (58800) ............................ 99,900
--------------
Program account subtotal .................. 25,380,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Tax Contact Center Account - 55073
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of taxation and finance, the office of
children and family services and the
department of labor on behalf of customer
state agencies.
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
709 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee (51313).
Personal service--regular (50100) ............. 30,317,600
Contractual services (51000) ..................... 789,600
Fringe benefits (60000) ....................... 18,070,600
Indirect costs (58800) ............................ 84,600
--------------
Program account subtotal .................. 49,262,400
--------------
TREASURY MANAGEMENT PROGRAM .................................. 4,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Investment Services Account - 22034
For services and expenses relating to the
performance of certain fiduciary responsi-
bilities on behalf of certain agencies,
public benefit corporations and public
authorities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (51317).
Personal service--regular (50100) .............. 2,040,000
Temporary service (50200) ......................... 17,000
Holiday/overtime compensation (50300) .............. 1,000
710 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2022-23
Supplies and materials (57000) ................... 130,000
Travel (54000) .................................... 10,000
Contractual services (51000) ..................... 940,000
Equipment (56000) .................................. 4,000
Fringe benefits (60000) ........................ 1,302,000
Indirect costs (58800) ............................ 56,000
--------------
711 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
TAX PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Justice Account - 25406
By chapter 50, section 1, of the laws of 2018:
For moneys to the department of taxation and finance for the justice
department federal equitable sharing agreement to be used for law
enforcement purposes (51313).
Nonpersonal service (57050) ... 2,500,000 ............. (re. $442,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Treasury Account - 25524
By chapter 50, section 1, of the laws of 2018:
For moneys to the department of taxation and finance for the treasury
department federal equitable sharing agreement to be used for law
enforcement purposes (51313).
Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,158,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account - 22062
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration, collection,
and distribution of the New York city personal income taxes.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 (51313).
Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000)
Temporary service (50200) ... 1,315,000 ............... (re. $100,000)
Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000)
Travel (54000) ... 2,000,000 ........................ (re. $1,800,000)
Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000)
Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000)
Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000)
Indirect costs (58800) ... 1,420,000 .................. (re. $100,000)
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
By chapter 50, section 1, of the laws of 2021:
712 12650-11-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses in connection with the purchase of banking
services, as well as for tax return processing and processing
support within the department of taxation and finance.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (51313).
Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000)
Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000)
Equipment (56000) ... 200,000 ......................... (re. $200,000)
713 12650-11-2
DIVISION OF TAX APPEALS
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,306,000 0
---------------- ----------------
All Funds ........................ 3,306,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,306,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration program (81001).
Personal service--regular (50100) .............. 3,023,000
Temporary service (50200) ......................... 91,000
Supplies and materials (57000) ................... 101,000
Travel (54000) .................................... 32,000
Contractual services (51000) ...................... 54,000
Equipment (56000) .................................. 5,000
--------------
714 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 386,502,000 435,211,000
Special Revenue Funds - Federal .... 39,909,000 169,204,000
Special Revenue Funds - Other ...... 17,236,000 29,403,000
---------------- ----------------
All Funds ........................ 443,647,000 633,818,000
================ ================
SCHEDULE
BUS SAFETY PROGRAM ........................................... 8,680,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the bus safety
program (54211).
Personal service--regular (50100) .............. 7,032,000
Holiday/overtime compensation (50300) ............ 934,000
Supplies and materials (57000) .................... 30,000
Travel (54000) ................................... 498,000
Contractual services (51000) ...................... 78,000
Equipment (56000) ................................ 108,000
--------------
MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the motor
carrier safety program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54213).
Personal service--regular (50100) .............. 4,053,000
Holiday/overtime compensation (50300) ............ 192,000
Supplies and materials (57000) .................... 94,000
715 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
Travel (54000) ................................... 120,000
Contractual services (51000) ................... 3,015,000
Equipment (56000) ................................. 18,000
--------------
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 53,935,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Aviation Administration Planning Account - 25303
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
Nonpersonal service (57050) .................... 1,378,000
--------------
Program account subtotal ................... 1,378,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FTA Program Management Account - 25446
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
Personal service (50000) ....................... 3,249,000
Nonpersonal service (57050) .................... 5,294,000
Fringe benefits (60090) ........................ 1,876,000
Indirect costs (58850) ........................... 160,000
--------------
Program account subtotal .................. 10,579,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Account - 25397
For services and expenses related to the
office of passenger and freight transpor-
tation (54292).
Personal service (50000) ...................... 13,664,000
Nonpersonal service (57050) .................... 5,825,000
Fringe benefits (60090) ........................ 7,887,000
Indirect costs (58850) ........................... 576,000
--------------
Program account subtotal .................. 27,952,000
--------------
716 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2022, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54292).
Personal service--regular (50100) ................ 518,000
Holiday/overtime compensation (50300) ............ 158,000
Supplies and materials (57000) ................... 217,000
Travel (54000) .................................... 54,000
Contractual services (51000) ...................... 64,000
Equipment (56000) ................................. 72,000
Fringe benefits (60000) .......................... 331,000
Indirect costs (58800) ............................ 19,000
--------------
Program account subtotal ................... 1,433,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance
Account - 21402
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily within the metropol-
itan commuter transportation district.
Provided, however, notwithstanding any
other provision of law, $100,000 of this
appropriation shall be made available for
contractual services for the purpose of
auditing and examining the accounts,
books, records, documents, and papers of
transportation operators receiving mass
transportation operating assistance
payments serving primarily within the
717 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program (54292).
Personal service--regular (50100) .............. 2,857,000
Holiday/overtime compensation (50300) ............ 411,000
Supplies and materials (57000) .................... 32,000
Travel (54000) ................................... 204,000
Contractual services (51000) ..................... 211,000
Equipment (56000) ................................. 44,000
Fringe benefits (60000) ........................ 1,828,000
Indirect costs (58800) ............................ 81,000
--------------
Program account subtotal ................... 5,668,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance
Account - 21401
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily outside of the
metropolitan commuter transportation
district. Provided, however, notwithstand-
ing any other provision of law, $100,000
of this appropriation shall be made avail-
able for contractual services for the
purpose of auditing and examining the
accounts, books, records, documents, and
papers of transportation operators receiv-
ing mass transportation operating assist-
ance payments serving primarily outside of
the metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program (54292).
Personal service--regular (50100) ................ 797,000
Holiday/overtime compensation (50300) ............. 18,000
Supplies and materials (57000) ..................... 6,000
718 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
Travel (54000) .................................... 12,000
Contractual services (51000) ..................... 210,000
Equipment (56000) .................................. 6,000
Fringe benefits (60000) .......................... 510,000
Indirect costs (58800) ............................ 23,000
--------------
Program account subtotal ................... 1,582,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
For payment of expenses related to operation
of Stewart and Republic airports (54292).
Personal service--regular (50100) ................ 139,000
Travel (54000) .................................... 11,000
Contractual services (51000) ................... 5,100,000
Fringe benefits (60000) ........................... 89,000
Indirect costs (58800) ............................. 4,000
--------------
Program account subtotal ................... 5,343,000
--------------
OPERATIONS PROGRAM ......................................... 372,588,000
--------------
General Fund
State Purposes Account - 10050
For the payment of costs of snow and ice
control on state highways and preventive
maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1
of section 10-d of the highway law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54291).
Personal service--regular (50100) ............ 130,511,000
Temporary service (50200) ...................... 4,102,000
Holiday/overtime compensation (50300) ......... 34,765,000
Supplies and materials (57000) ............... 137,951,000
Travel (54000) ................................... 102,000
719 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
Contractual services (51000) .................. 61,400,000
Equipment (56000) ................................ 547,000
--------------
Program account subtotal ................. 369,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education
Account - 22089
For services and expenses related to the
operations program (54291).
Supplies and materials (57000) ..................... 1,000
Contractual services (51000) ..................... 208,000
Equipment (56000) .................................. 1,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Surplus Property Account - 21933
For services and expenses related to the
operations program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54291).
Supplies and materials (57000) ................. 1,000,000
Contractual services (51000) ................... 1,000,000
Equipment (56000) .............................. 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
RAIL SAFETY PROGRAM ............................................ 952,000
--------------
General Fund
State Purposes Account - 10050
720 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2022-23
For services and expenses of the rail safety
program (54215).
Personal service--regular (50100) ................ 797,000
Holiday/overtime compensation (50300) ............. 50,000
Supplies and materials (57000) .................... 18,000
Travel (54000) .................................... 74,000
Contractual services (51000) ....................... 6,000
Equipment (56000) .................................. 7,000
--------------
721 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
BUS SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 7,032,000 ..... (re. $4,153,000)
Holiday/overtime compensation (50300) ... 934,000 ..... (re. $595,000)
Supplies and materials (57000) ... 30,000 .............. (re. $15,000)
Travel (54000) ... 498,000 ............................ (re. $426,000)
Contractual services (51000) ... 78,000 ................ (re. $78,000)
Equipment (56000) ... 108,000 ......................... (re. $108,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
Travel (54000) ... 498,000 ............................ (re. $326,000)
Contractual services (51000) ... 78,000 ................ (re. $78,000)
Equipment (56000) ... 108,000 .......................... (re. $69,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
Travel (54000) ... 498,000 ............................ (re. $263,000)
Contractual services (51000) ... 78,000 ................ (re. $25,000)
Equipment (56000) ... 108,000 .......................... (re. $46,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the bus safety program (54211).
Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000)
Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000)
Travel (54000) ... 415,000 ............................ (re. $139,000)
Contractual services (51000) ... 65,000 ................. (re. $4,000)
Equipment (56000) ... 90,000 ........................... (re. $13,000)
MOTOR CARRIER SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the motor carrier safety program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (54213).
722 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Personal service--regular (50100) ... 4,053,000 ..... (re. $2,150,000)
Holiday/overtime compensation (50300) ... 192,000 ..... (re. $148,000)
Supplies and materials (57000) ... 94,000 .............. (re. $94,000)
Travel (54000) ... 120,000 ............................ (re. $116,000)
Contractual services (51000) ... 3,015,000 .......... (re. $2,666,000)
Equipment (56000) ... 18,000 ........................... (re. $12,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the motor carrier safety program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54213).
Personal service--regular (50100) ... 4,053,000 ....... (re. $870,000)
Holiday/overtime compensation (50300) ... 192,000 ..... (re. $144,000)
Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
Travel (54000) ... 120,000 ............................. (re. $63,000)
Contractual services (51000) ... 3,015,000 .......... (re. $1,738,000)
Equipment (56000) ... 18,000 ........................... (re. $18,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the motor carrier safety program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54213).
Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000)
Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
Travel (54000) ... 120,000 ............................. (re. $51,000)
Contractual services (51000) ... 3,015,000 .......... (re. $2,049,000)
Equipment (56000) ... 18,000 ........................... (re. $18,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the motor carrier safety program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54213).
Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000)
Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)
Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
Travel (54000) ... 100,000 ............................. (re. $32,000)
Contractual services (51000) ... 2,512,000 .......... (re. $1,548,000)
Equipment (56000) ... 15,000 ........................... (re. $15,000)
723 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Aviation Administration Planning Account - 25303
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FTA Program Management Account - 25446
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
Indirect costs (58850) ... 123,000 .................... (re. $123,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
Indirect costs (58850) ... 123,000 .................... (re. $123,000)
724 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
Indirect costs (58850) ... 123,000 .................... (re. $123,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
Indirect costs (58850) ... 156,000 .................... (re. $156,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 .............. (re. $1,905,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000)
Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000)
Indirect costs (58850) ... 108,000 ..................... (re. $84,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 ................ (re. $466,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000)
Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000)
Indirect costs (58850) ... 108,000 ..................... (re. $18,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,447,000 ................ (re. $920,000)
Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000)
Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000)
Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
725 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000)
Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated (54292).
Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 1,767,000 ................. (re. $55,000)
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2019:
726 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to the office of passenger and
freight transportation (54292).
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
For the grant period October 1, 2005 to September 30, 2006: ..........
5,714,000 ........................................... (re. $856,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Account - 25397
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000)
Indirect costs (58850) ... 443,000 .................... (re. $443,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,313,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,838,000)
Fringe benefits (60090) ... 6,066,000 ............... (re. $4,439,000)
Indirect costs (58850) ... 514,000 .................... (re. $416,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,281,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,182,000)
Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000)
Indirect costs (58850) ... 514,000 .................... (re. $373,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
Indirect costs (58850) ... 668,000 .................... (re. $487,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
727 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For services and expenses related to the office of passenger and
freight transportation (54292).
Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
Indirect costs (58850) ... 462,000 .................... (re. $314,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the office of passenger and
freight transportation (54292).
Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2021:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2021, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (54292).
Personal service--regular (50100) ... 518,000 ......... (re. $324,000)
Holiday/overtime compensation (50300) ... 158,000 ..... (re. $107,000)
Supplies and materials (57000) ... 217,000 ............ (re. $216,000)
Travel (54000) ... 54,000 .............................. (re. $45,000)
Contractual services (51000) ... 64,000 ................ (re. $64,000)
Equipment (56000) ... 72,000 ........................... (re. $72,000)
Fringe benefits (60000) ... 325,000 ................... (re. $122,000)
Indirect costs (58800) ... 15,000 ....................... (re. $7,000)
By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
section 1, of the laws of 2021:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2020, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 518,000 .......... (re. $92,000)
Holiday/overtime compensation (50300) ... 158,000 ...... (re. $49,000)
Supplies and materials (57000) ... 217,000 ............ (re. $203,000)
728 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Travel (54000) ... 54,000 .............................. (re. $36,000)
Contractual services (51000) ... 64,000 ................ (re. $64,000)
Equipment (56000) ... 72,000 ........................... (re. $13,000)
Fringe benefits (60000) ... 324,000 .................... (re. $26,000)
Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
By chapter 50, section 1, of the laws of 2019:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2019, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 518,000 ......... (re. $123,000)
Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000)
Supplies and materials (57000) ... 217,000 ............ (re. $212,000)
Travel (54000) ... 54,000 ............................... (re. $9,000)
Contractual services (51000) ... 64,000 ................ (re. $64,000)
Equipment (56000) ... 72,000 ........................... (re. $13,000)
Fringe benefits (60000) ... 432,000 .................... (re. $82,000)
Indirect costs (58800) ... 24,000 ....................... (re. $6,000)
By chapter 50, section 1, of the laws of 2018:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2018, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 432,000 .......... (re. $59,000)
Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000)
Supplies and materials (57000) ... 181,000 ............ (re. $110,000)
Travel (54000) ... 45,000 .............................. (re. $24,000)
Contractual services (51000) ... 53,000 ................ (re. $13,000)
Fringe benefits (60000) ... 360,000 .................... (re. $19,000)
Indirect costs (58800) ... 18,000 ....................... (re. $5,000)
By chapter 50, section 1, of the laws of 2017:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2017, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
729 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
fer Authority as defined in the 2017-18 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54292).
Personal service--regular (50100) ... 419,000 ........... (re. $3,000)
Supplies and materials (57000) ... 181,000 ............ (re. $155,000)
Travel (54000) ... 45,000 .............................. (re. $17,000)
Contractual services (51000) ... 53,000 ................ (re. $17,000)
Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance Account - 21402
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 2,857,000 ..... (re. $2,123,000)
Holiday/overtime compensation (50300) ... 411,000 ..... (re. $251,000)
Supplies and materials (57000) ... 32,000 .............. (re. $29,000)
Travel (54000) ... 204,000 ............................ (re. $152,000)
Contractual services (51000) ... 211,000 .............. (re. $211,000)
Equipment (56000) ... 44,000 ........................... (re. $44,000)
Fringe benefits (60000) ... 1,792,000 ............... (re. $1,183,000)
Indirect costs (58800) ... 81,000 ...................... (re. $54,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
730 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000)
Holiday/overtime compensation (50300) ... 411,000 ...... (re. $68,000)
Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
Travel (54000) ... 204,000 ............................. (re. $17,000)
Contractual services (51000) ... 211,000 .............. (re. $211,000)
Equipment (56000) ... 44,000 ........................... (re. $36,000)
Fringe benefits (60000) ... 1,783,000 ............... (re. $1,071,000)
Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
Supplies and materials (57000) ... 32,000 .............. (re. $12,000)
Travel (54000) ... 204,000 ............................ (re. $114,000)
Contractual services (51000) ... 211,000 .............. (re. $126,000)
Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000)
Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000)
731 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Travel (54000) ... 170,000 ............................. (re. $59,000)
Contractual services (51000) ... 176,000 .............. (re. $170,000)
Equipment (56000) ... 37,000 ........................... (re. $15,000)
Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000)
Indirect costs (58800) ... 84,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000)
Travel (54000) ... 170,000 ............................. (re. $60,000)
Contractual services (51000) ... 176,000 .............. (re. $171,000)
Equipment (56000) ... 37,000 ........................... (re. $35,000)
Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000)
Indirect costs (58800) ... 78,000 ...................... (re. $29,000)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance Account - 21401
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 797,000 ......... (re. $589,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 210,000 .............. (re. $210,000)
732 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 500,000 ................... (re. $381,000)
Indirect costs (58800) ... 23,000 ...................... (re. $18,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 797,000 ......... (re. $316,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $16,000)
Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 210,000 .............. (re. $210,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 498,000 ................... (re. $197,000)
Indirect costs (58800) ... 28,000 ...................... (re. $15,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 797,000 ......... (re. $276,000)
Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
Travel (54000) ... 12,000 .............................. (re. $12,000)
Contractual services (51000) ... 210,000 .............. (re. $210,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
Fringe benefits (60000) ... 521,000 ................... (re. $189,000)
Indirect costs (58800) ... 28,000 ...................... (re. $11,000)
733 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 664,000 ......... (re. $343,000)
Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
Travel (54000) ... 10,000 .............................. (re. $10,000)
Contractual services (51000) ... 175,000 .............. (re. $152,000)
Equipment (56000) ... 5,000 ............................. (re. $5,000)
Fringe benefits (60000) ... 434,000 ................... (re. $290,000)
Indirect costs (58800) ... 21,000 ...................... (re. $13,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program (54292).
Personal service--regular (50100) ... 622,000 ......... (re. $331,000)
Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000)
Supplies and materials (57000) ... 23,000 ............... (re. $2,000)
Travel (54000) ... 306,000 ............................. (re. $35,000)
Contractual services (51000) ... 102,000 .............. (re. $102,000)
Equipment (56000) ... 73,000 ........................... (re. $73,000)
Fringe benefits (60000) ... 391,000 ................... (re. $211,000)
Indirect costs (58800) ... 21,000 ...................... (re. $14,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
734 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
By chapter 50, section 1, of the laws of 2021:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
Travel (54000) ... 11,000 .............................. (re. $11,000)
Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000)
Fringe benefits (60000) ... 88,000 ..................... (re. $88,000)
Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2020:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
Travel (54000) ... 11,000 .............................. (re. $11,000)
Contractual services (51000) ... 4,700,000 ............ (re. $621,000)
Fringe benefits (60000) ... 87,000 ..................... (re. $87,000)
Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
By chapter 50, section 1, of the laws of 2019:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 139,000 .......... (re. $20,000)
Travel (54000) ... 11,000 .............................. (re. $11,000)
Contractual services (51000) ... 4,700,000 ............. (re. $93,000)
Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
By chapter 50, section 1, of the laws of 2018:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 4,700,000 ............ (re. $750,000)
Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2017:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
Travel (54000) ... 9,000 ................................ (re. $9,000)
Contractual services (51000) ... 4,700,000 ............ (re. $190,000)
Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
By chapter 50, section 1, of the laws of 2016:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Contractual services (51000) ... 3,897,000 ............ (re. $378,000)
By chapter 50, section 1, of the laws of 2015:
735 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Contractual services (51000) ... 3,897,000 ............. (re. $46,000)
By chapter 50, section 1, of the laws of 2014:
For payment of expenses related to operation of Stewart and Republic
airports (54292).
Contractual services (51000) ... 3,904,000 ............. (re. $12,000)
OPERATIONS PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 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 (54291).
Personal service--regular (50100) ....................................
124,781,000 ...................................... (re. $56,096,000)
Temporary service (50200) ... 4,102,000 ............. (re. $3,756,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ....................................... (re. $27,459,000)
Supplies and materials (57000) ... 137,951,000 .... (re. $131,680,000)
Travel (54000) ... 102,000 ............................. (re. $77,000)
Contractual services (51000) ... 61,400,000 ........ (re. $51,209,000)
Equipment (56000) ... 547,000 ......................... (re. $420,000)
By chapter 50, section 1, of the laws of 2020:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2020-21 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54291).
Personal service--regular (50100) ....................................
124,781,000 ...................................... (re. $15,877,000)
Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ....................................... (re. $12,079,000)
Supplies and materials (57000) ... 137,951,000 ..... (re. $33,668,000)
Travel (54000) ... 102,000 ............................. (re. $96,000)
Contractual services (51000) ... 61,400,000 ........ (re. $40,145,000)
736 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Equipment (56000) ... 547,000 ......................... (re. $318,000)
By chapter 50, section 1, of the laws of 2019:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2019-20 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54291).
Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000)
Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ....................................... (re. $11,024,000)
Supplies and materials (57000) ... 137,951,000 ...... (re. $5,074,000)
Travel (54000) ... 102,000 ............................ (re. $102,000)
Contractual services (51000) ... 61,400,000 ........... (re. $583,000)
Equipment (56000) ... 547,000 ........................... (re. $3,000)
By chapter 50, section 1, of the laws of 2018:
For the payment of costs of snow and ice control on state highways and
preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2018-19 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated (54291).
Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
Holiday/overtime compensation (50300) ................................
34,765,000 ........................................ (re. $5,227,000)
Supplies and materials (57000) ... 98,576,000 ....... (re. $2,631,000)
Travel (54000) ... 3,000,000 .......................... (re. $100,000)
Contractual services (51000) ... 48,116,000 ........... (re. $138,000)
Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education Account - 22089
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $208,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the operations program (54291).
737 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $208,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $198,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $208,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the operations program (54291).
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Contractual services (51000) ... 208,000 .............. (re. $135,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Surplus Property Account - 21933
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the operations program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer 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 (54291).
Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000)
Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000)
RAIL SAFETY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2021:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 797,000 ......... (re. $416,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $28,000)
Supplies and materials (57000) ... 18,000 .............. (re. $17,000)
Travel (54000) ... 74,000 .............................. (re. $59,000)
Contractual services (51000) ... 6,000 .................. (re. $6,000)
738 12650-11-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Equipment (56000) ... 7,000 ............................. (re. $7,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
Travel (54000) ... 74,000 .............................. (re. $50,000)
Contractual services (51000) ... 6,000 .................. (re. $6,000)
Equipment (56000) ... 7,000 ............................. (re. $7,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
Travel (54000) ... 74,000 .............................. (re. $12,000)
Contractual services (51000) ... 6,000 .................. (re. $6,000)
Equipment (56000) ... 7,000 ............................. (re. $7,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses of the rail safety program (54215).
Personal service--regular (50100) ... 664,000 .......... (re. $68,000)
Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
Travel (54000) ... 61,000 .............................. (re. $22,000)
Contractual services (51000) ... 5,000 .................. (re. $5,000)
Equipment (56000) ... 6,000 ............................. (re. $6,000)
739 12650-11-2
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 8,136,000 500,000
Special Revenue Funds - Federal .... 2,118,000 4,793,000
Special Revenue Funds - Other ...... 900,000 0
---------------- ----------------
All Funds ........................ 11,154,000 5,293,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,390,000
--------------
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
2022-23 state fiscal year state operations
appropriation for the budget 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) ................ 377,000
Supplies and materials (57000) .................... 10,000
Travel (54000) .................................... 14,000
Contractual services (51000) ...................... 70,000
Equipment (56000) ................................. 19,000
--------------
Program account subtotal ..................... 490,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Veterans' Remembrance and Cemetery Maintenance and Oper-
ation Fund - 20201
For services and expenses related to veter-
ans' cemetery operations.
Contractual services (51000) ..................... 900,000
--------------
740 12650-11-2
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2022-23
Program account subtotal ..................... 900,000
--------------
VETERANS' BENEFITS ADVISING PROGRAM .......................... 7,646,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
veterans' benefits advising program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated (54607).
Personal service--regular (50100) .............. 7,214,000
Holiday/overtime compensation (50300) ............. 23,000
Supplies and materials (57000) .................... 63,000
Travel (54000) ................................... 104,000
Contractual services (51000) ..................... 102,000
Equipment (56000) ................................ 140,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 2,118,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grant Account - 25386
For services and expenses related to the
veterans' education program (54610).
Personal service (50000) ....................... 1,239,000
Nonpersonal service (57050) ...................... 208,000
Fringe benefits (60090) .......................... 574,000
Indirect costs (58850) ............................ 97,000
--------------
741 12650-11-2
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to a federally funded state veter-
ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
pursuant to a project approved by the United States department of
veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grant Account - 25386
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 ................ (re. $539,000)
Nonpersonal service (57050) ... 208,000 ............... (re. $165,000)
Fringe benefits (60090) ... 549,000 ................... (re. $167,000)
Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 ................ (re. $605,000)
Nonpersonal service (57050) ... 208,000 ................ (re. $97,000)
Fringe benefits (60090) ... 549,000 ................... (re. $168,000)
Indirect costs (58850) ... 69,000 ...................... (re. $15,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2019:
For services and expenses related to the veterans' education program
(54610).
Personal service (50000) ... 1,199,000 ................ (re. $649,000)
Nonpersonal service (57050) ... 208,000 ............... (re. $107,000)
Fringe benefits (60090) ... 549,000 ................... (re. $236,000)
Indirect costs (58850) ... 69,000 ...................... (re. $18,000)
742 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,530,000 0
Special Revenue Funds - Federal .... 8,460,000 13,265,000
Special Revenue Funds - Other ...... 6,644,000 0
---------------- ----------------
All Funds ........................ 17,634,000 13,265,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,533,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
storage of sexual offense evidence
collection kits.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ................ 500,000
Supplies and materials (57000) .................... 20,000
Travel (54000) .................................... 10,000
Contractual services (51000) ................... 1,650,000
Equipment (56000) ................................ 350,000
--------------
Program account subtotal ................... 2,530,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
For services and expenses related to crime
victims assistance (19914).
Personal service (50000) ....................... 3,190,000
Nonpersonal service (57050) .................... 1,468,000
--------------
743 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2022-23
Program account subtotal ................... 4,658,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
For services and expenses related to crime
victims compensation (19917).
Personal service (50000) ......................... 426,000
Nonpersonal service (57050) ...................... 275,000
--------------
Program account subtotal ..................... 701,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CVB-Conference Fees Account - 22050
For services and expenses related to the
administration program (81001).
Supplies and materials (57000) .................... 15,000
Travel (54000) .................................... 10,000
Contractual services (51000) ...................... 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account - 21945
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) .............. 3,345,000
Supplies and materials (57000) .................... 60,000
Travel (54000) .................................... 24,000
Contractual services (51000) ..................... 311,000
Equipment (56000) ................................. 15,000
744 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2022-23
Fringe benefits (60000) ........................ 1,800,000
Indirect costs (58800) ............................ 94,000
--------------
Program account subtotal ................... 5,649,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account - 22134
For services and expenses related to the
administration program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget 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) ................ 572,000
Supplies and materials (57000) ................... 256,000
Travel (54000) .................................... 12,000
Contractual services (51000) ...................... 40,000
Equipment (56000) ................................. 10,000
--------------
Program account subtotal ..................... 890,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,101,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed pursuant to a plan
prepared by the director of the office of
victim services and approved by the direc-
tor of the budget, or distributed through
a competitive process. A portion of these
funds may be transferred, suballocated, or
otherwise made available to other state
agencies (19906).
Personal service (50000) ....................... 1,671,000
Nonpersonal service (57050) ...................... 960,000
745 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2022-23
Fringe benefits (60090) .......................... 460,000
Indirect costs (58850) ............................ 10,000
--------------
746 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to crime victims assistance (19914).
Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to crime victims assistance (19914).
Personal service (50000) ... 2,700,000 .............. (re. $1,301,000)
Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims assistance (19914).
Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to crime victims compensation
(19917).
Personal service (50000) ... 400,000 .................. (re. $400,000)
Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to crime victims compensation
(19917).
Personal service (50000) ... 400,000 .................. (re. $326,000)
Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims compensation
(19917).
Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Victim Assistance Training Account - 25370
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to crime victims training (19902).
Nonpersonal service (57050) ... 1,500,000 ............. (re. $462,000)
VICTIM AND WITNESS ASSISTANCE PROGRAM
747 12650-11-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
By chapter 50, section 1, of the laws of 2021:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed pursuant to a plan prepared by the
director of the office of victim services and approved by the direc-
tor of the budget, or distributed through a competitive process. A
portion of these funds may be transferred, suballocated, or other-
wise made available to other state agencies (19906).
Personal service (50000) ... 1,600,000 .............. (re. $1,086,000)
Nonpersonal service (57050) ... 210,000 ............... (re. $210,000)
Fringe benefits (60090) ... 460,000 ................... (re. $302,000)
By chapter 50, section 1, of the laws of 2020:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed pursuant to a plan prepared by the
director of the office of victim services and approved by the direc-
tor of the budget, or distributed through a competitive process. A
portion of these funds may be transferred, suballocated, or other-
wise made available to other state agencies (19906).
Personal service (50000) ... 1,600,000 ................ (re. $195,000)
Fringe benefits (60090) ... 460,000 .................... (re. $47,000)
By chapter 50, section 1, of the laws of 2019:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed pursuant to a plan prepared by the
director of the office of victim services and approved by the direc-
tor of the budget, or distributed through a competitive process. A
portion of these funds may be transferred, suballocated, or other-
wise made available to other state agencies (19906).
Personal service (50000) ... 830,000 .................... (re. $8,000)
748 12650-11-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,162,000 0
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 1,312,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(54901).
Personal service--regular (50100) ................ 750,000
Supplies and materials (57000) .................... 25,000
Travel (54000) .................................... 28,000
Contractual services (51000) ..................... 320,000
Equipment (56000) ................................. 39,000
--------------
Program account subtotal ................... 1,162,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-WIG Justice Account - 22227
749 12650-11-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2022-23
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing-WIG Treasury Account - 22228
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Welfare Inspector General Seized Assets Account - 22216
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency
(54901).
Contractual services (51000) ...................... 50,000
--------------
Program account subtotal ...................... 50,000
--------------
750 12650-11-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 206,186,000 0
---------------- ----------------
All Funds ........................ 206,186,000 0
================ ================
SCHEDULE
WORKERS' COMPENSATION PROGRAM .............................. 206,186,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account - 21995
For services and expenses related to the
workers' compensation program.
A portion of these funds may be suballocated
to the department of law.
Up to $4,000,000 of these funds may be used
for personal service and nonpersonal
service associated with the investigation
and prosecution of workers' compensation
fraud by the workers' compensation board
inspector general.
A portion of these funds may be suballocated
to the office of addiction services and
supports for the opioid tapering pilot
project (55203).
Personal service--regular (50100) ............. 88,543,000
Temporary service (50200) ........................ 173,000
Holiday/overtime compensation (50300) ............ 402,000
Supplies and materials (57000) ................. 3,269,000
Travel (54000) ................................. 1,010,000
Contractual services (51000) .................. 53,484,000
Equipment (56000) .............................. 1,414,000
Fringe benefits (60000) ....................... 55,245,000
Indirect costs (58800) ......................... 2,325,000
--------------
Total amount available ..................... 205,865,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments
(55205).
751 12650-11-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2022-23
Personal service--regular (50100) ................ 187,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 5,000
Equipment (56000) .................................. 5,000
Fringe benefits (60000) .......................... 118,000
Indirect costs (58800) ............................. 5,000
--------------
Total amount available ......................... 321,000
--------------
752 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2016:
For services and expenses to support additional statewide counterter-
rorism efforts. Notwithstanding any other provision of law to the
contrary, funds hereby appropriated may be transferred or suballo-
cated to the division of state police and/or the division of mili-
tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
753 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2022-23
All Funds
For services and expenses of evidence-based risk manage-
ment, data system analytics, and initiatives to improve
fiscal operations and program evaluation. All or a
portion of the funds appropriated herein may be suballo-
cated or transferred to any state department or agency .... 25,000,000
==============
754 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
All Funds
By chapter 50, section 1, of the laws of 2018:
For services and expenses of evidence-based risk management, data
system analytics, and initiatives to improve fiscal operations and
program evaluation. All or a portion of the funds appropriated here-
in may be suballocated or transferred to any state department or
agency (85014) ... 25,000,000 .................... (re. $25,000,000)
755 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 111,000 0
Special Revenue Funds - Other ...... 809,000 0
---------------- ----------------
All Funds ........................ 920,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 920,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law (81003).
Contractual services (51000) ..................... 111,000
--------------
Program account subtotal ..................... 111,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account - 22151
For services and expenses related to the
operations program (81003).
Personal service--regular (50100) ................ 442,000
Temporary service (50200) .......................... 2,000
Supplies and materials (57000) ..................... 4,000
Travel (54000) ..................................... 5,000
Contractual services (51000) ...................... 63,000
Equipment (56000) .................................. 3,000
Fringe benefits (60000) .......................... 276,000
Indirect costs (58800) ............................ 14,000
--------------
Program account subtotal ..................... 809,000
--------------
756 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,954,212,000 0
Fiduciary Funds .................... 400,500,000 0
---------------- ----------------
All Funds ........................ 7,354,712,000 0
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 7,354,712,000
--------------
General Fund
State Purposes Account - 10050
For employee fringe benefits according to
the following project schedule including
those benefits which are related to
employees paid from funds, accounts, or
programs where the division of the budget
has issued waivers (85022) ............... 9,823,499,000
Project Schedule
PROJECT AMOUNT
--------------------------------------------
For the state's contribution
to the health insurance fund
and deposit into the retiree
health benefit trust fund
pursuant to section 99-aa of
the state finance law. The
state's share of the health
insurance program dividends
shall be available to pay
for the premiums in 2022-
23 ......................... 5,198,948,000
For the state's contribution
to the employees' retirement
system pension accumulation
fund, the police and fire
retirement system pension
accumulation fund, and the
New York state public
employees group life insur-
ance plan .................. 2,042,354,000
For the state's contribution
757 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
to the social security
contribution fund .......... 1,402,275,000
For payments to the state
insurance fund for workers'
compensation benefits and
other related workers'
compensation costs prior to
or after they become
incurred including but not
limited to the benefits
defined in chapters 302 and
303 of the laws of 1985 ...... 660,037,000
For payment during the period
July 1, 2022 to June 30,
2023 of the state's share to
the teachers insurance and
annuity association and the
college retirement equities
fund for state university
faculty in accordance with
chapter 337 of the laws of
1964 ......................... 238,551,000
For the state's contribution
to employee benefit fund
programs ..................... 122,384,000
For the state's contribution
to the dental insurance plan .. 70,277,000
For payment of liabilities
incurred during the period
July 1, 2022 through June
30, 2023 on behalf of the
state university of New York
to the teachers' retirement
system for eligible state
university faculty ............ 18,194,000
For reimbursement to the unem-
ployment insurance fund for
payments made to claimants
formerly employed by the
state of New York ............. 17,696,000
For the state's contribution
to the survivors' benefit
fund for payments to the
survivors of state employees
and retired state employees ... 15,500,000
For the state's contribution
to the vision care plan ....... 11,618,000
For expenses incurred during
the period July 1, 2022 to
June 30, 2023 specific to
758 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
the group disability insur-
ance program for employees
in the professional service
in order to provide disabil-
ity benefits for such
employees ..................... 10,395,000
For the state's share of
contributions to the volun-
tary defined contribution
plan made on behalf of
eligible employees pursuant
to chapter 18 of the laws of
2012 who elect to partic-
ipate in such plan and who
are not otherwise eligible
to participate in the SUNY
optional retirement program .... 5,412,000
For payments for the income
protection plans of current
and prior years ................ 4,625,000
For the state's pension obli-
gations associated with
state employees who are
members of the teachers'
retirement system .............. 2,513,000
For payments associated with
the accident reporting
system ........................... 600,000
For suballocation to the state
university of New York,
pursuant to a plan approved
by the director of the budg-
et, for services and
expenses of administering
the voluntary defined
contribution plan, estab-
lished pursuant to chapter
18 of the laws of 2012 ........... 500,000
For reimbursement of liabil-
ities heretofore accrued or
hereafter to accrue during
the period July 1, 2022 to
June 30, 2023 to Cornell
university and Alfred
university for unemployment
for employees of the statu-
tory colleges .................... 500,000
For the state's pension obli-
gations associated with
759 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
state employees who are
members of the state educa-
tion department's optional
retirement program ............... 393,000
For the state's contribution
for supplemental pension
payments in accordance with
the provisions of article 4
and article 6 of the retire-
ment and social security law
and retirement benefits paid
under sections 214 and 215
of the military law .............. 255,000
For payment of liabilities
incurred during the period
July 1, 2022 to June 30,
2023 specific to federal
retirement costs of Cornell
cooperative extension
professional employees who
are now participating in the
federal retirement system ........ 200,000
For payments for accidental
death benefits pursuant to
collective bargaining agree-
ments ............................ 150,000
For payments for tuition
reimbursement pursuant to
collective bargaining agree-
ments ............................. 97,000
For expenses incurred during
the period July 1, 2022 to
June 30, 2023 specific to
the health insurance program
provided for graduate
student employees ................. 25,000
--------------
Project schedule total ..... 9,823,499,000
--------------
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2022 in addi-
tion to current liabilities (80568) ........ 306,541,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
760 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2022 in addition to current liabilities
(80564) .................................... 156,916,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in civil judicial
proceedings where a state officer or
employee entitled to a defense in accord-
ance with section 17 of the public offi-
cers law was dismissed from the civil
judicial proceeding; the payment on behalf
of the state, exclusive of the payment for
wages, salaries or other employment bene-
fits, and in civil judicial proceedings
brought pursuant to Title VI of the Civil
Rights Act of 1964, 42 USC § 2000d et
seq., Title VII of the Civil Rights Act of
1964, 42 USC § 2000e et seq., Title IX of
the Education Amendments of 1972, 20 USC §
1681 et seq., Titles II, III, and/or V of
the Americans With Disabilities Act of
1990, 42 USC § 12101 et seq., of the Reha-
bilitation Act of 1973, 29 USC § 791 et
seq., the state human rights law and other
employment related causes of action; and
in criminal proceedings in accordance with
the provisions of section 19 of the public
officers law. The moneys hereby appropri-
ated are available for payment of any
liabilities or obligations incurred prior
to April 1, 2022 in addition to current
liabilities (80563) ......................... 45,185,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as added by
761 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
chapter 25 of the laws of 2009 on behalf
of the state employees employed in the
metropolitan commuter transportation
district (80526) ............................ 39,901,000
For payments in accordance with section 19-a
of the public lands law (80567) ............. 15,466,000
Notwithstanding sections 17 and 19 of the
public officers law and any other
provision of law to the contrary, for
payment or reimbursement of reasonable
attorneys' fees and expenses incurred
between January 1, 2020 and March 31, 2023
by: the Senate and/or the Assembly in
response to any inquiry or investigation
which was initiated in the 2020 or 2021
calendar years by the United States
Department of Justice, the entity known as
the Joint Commission on Public Ethics in
calendar year 2020 and 2021, the New York
State Assembly, and/or the New York Attor-
ney General's Office; by the Senate and/or
Assembly pursuant to articles seven-C and
thirteen-A of the judiciary law; and/or by
or on behalf of an employee, as that term
is defined in section 17 and/or section 19
of the public officers law, who obtained
representation by private counsel and
notified the Division of the Budget and/or
the Executive Chamber of such private
counsel representation on or before
September 2, 2021 in response to any
inquiry or investigation which was initi-
ated in the 2020 or 2021 calendar years by
the United States Department of Justice,
the entity known as the Joint Commission
on Public Ethics in calendar year 2020 and
2021, the New York State Assembly, and/or
the New York Attorney General's Office and
in which the employee was or is involved
as a result of the employee's public
employment or duties. Provided however,
that reasonable attorneys' fees and
expenses incurred by or on behalf of an
employee, as that term is defined in
section 17 and/or section 19 of the public
officers law, shall only be paid upon: (a)
application to the attorney general by the
employee or their private counsel, (b)
receipt by the attorney general of a
certification from the head of the depart-
762 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
ment, commission, division, office or
agency of such employee, of the employee's
State employment and that the employee or
their private counsel notified the Divi-
sion of the Budget and/or the Executive
Chamber, on or before September 2, 2021,
that the employee engaged private counsel
for any of the above inquiries and/or
investigations, and (c) certification by
the employee and the employee's private
counsel to the Attorney General that the
employee is involved in the inquiry and/or
investigation. Upon a determination by the
Attorney General that an employee or their
private counsel is entitled to payment of
such reasonable attorneys' fees and
expenses, the Attorney General shall so
certify to the Comptroller. Such reason-
able attorneys' fees and expenses shall be
paid by the State to the employee or the
employees' private counsel upon the
conclusion of the above-described
inquiries or investigations upon the audit
and warrant of the comptroller. Provided
further, however, that neither an employee
nor their private counsel shall receive or
be reimbursed for reasonable attorneys'
fees and expenses pursuant to this appro-
priation unless the employee and their
private counsel certify to the Attorney
General that the employee is solely liable
for their reasonable attorneys' fees and
expenses and that the employee and/or
their private counsel shall reimburse the
state for all payments of reasonable
attorneys' fees and expenses paid pursuant
to this appropriation within ninety days
of a determination by the Attorney Gener-
al's Office that (1) the employee has
acted outside the scope of their employ-
ment and/or violated any applicable law,
regulation, or executive order, (2) the
employee has failed to fully cooperate
with any of the inquiries or investi-
gations described above, and/or (3) the
employee has failed to fully cooperate in
the defense of any related action or
proceeding against the State, and in the
prosecution of any appeal. Neither the
employee nor the employee's private coun-
763 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
sel shall be eligible for payment of
reasonable attorneys' fees and expenses
pursuant to this appropriation if the
employee has already been found by any of
the inquiries or investigations described
above to have acted outside the scope of
their employment, violated any applicable
law, regulation, or executive order,
and/or failed to fully cooperate in
defense of any action or proceeding
against the State including appeals there-
of based upon the same act .................. 12,000,000
For the payment on behalf of the state in
connection with the resolution of Merton
Simpson et al. v. New York State Depart-
ment of Civil Service et al. and associ-
ated United States District Court Northern
District of New York Order dated April 25,
2011 (80524) ................................ 10,200,000
For payment of liabilities incurred during
the period July 1, 2022 to June 30, 2023
specific to the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as added by
chapter 25 of the laws of 2009 on behalf
of the state university teaching hospital
employees at Stony Brook and downstate
medical employed in the commuter transpor-
tation district (80378) ...................... 5,240,000
For services and expenses relating to the
costs of outside legal services. Moneys
from this appropriation shall be available
only if approved by the director of the
budget (85023) ............................... 5,000,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2022 in
addition to current liabilities (80565) ...... 4,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
764 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle (80559) ........... 2,575,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) (80561) ............................... 2,000,000
For the state's share of assessments issued
by the Hudson River-Black River regulating
district pursuant to subdivisions 2 and 3
of section 15-2121 of the environmental
conservation law (80356) ..................... 1,250,000
For services and expenses relating to the
costs of expert witnesses or legal
services related to cases in which the
attorney general provides representation
for the state (85024) ........................ 1,000,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2022 (80560) ........ 700,000
For payments in accordance with section 19-b
of the public lands law (80566) ................ 500,000
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 (80525) ........ 360,000
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation
(80562) ......................................... 24,000
--------------
Total amount available .................. 10,432,357,000
==============
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits. The actual suballocation amount
may be allocated to the employee fringe
benefit appropriation on or before March
765 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
31, 2023 at the discretion of the division
of the budget .......................... (1,871,324,000)
Less an amount paid into the fringe benefit
escrow account from non-General Fund state
agencies to support fringe benefit spend-
ing from appropriations contained in this
schedule, including, but not limited to,
the state's contribution to: i) the health
insurance fund; ii) dental insurance plan;
iii) vision care plan, iv) employees'
retirement system pension accumulation
fund, police and fire retirement system
pension accumulation fund, and public
employees group life insurance plan; v)
social security contribution fund; vi) the
state insurance fund for workers' compen-
sation benefits and other related workers'
compensation costs; vii) employee benefit
fund programs; viii) unemployment insur-
ance fund; and ix) survivors' benefit
fund. To the extent there is available
funding in the fringe benefit escrow
account to support fringe benefit appro-
priations contained in the schedule, the
amount specified in this appropriation
shall be allocated to the $9,823,499,000
employee fringe benefit appropriation on
or before March 31, 2023 at the discretion
of the division of the budget .......... (1,606,821,000)
--------------
Program account subtotal ............... 6,954,212,000
--------------
Fiduciary Funds
Employees Dental Insurance Fund
Dental Insurance Interest Account - 60402
For additional state expenditures in
relation to the New York state dental
insurance fund (80579) ......................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Employees Health Insurance Fund
Reserve for Rate Fluctuations Account - 60202
For additional state expenditures in
766 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2022-23
relation to the New York state health
insurance program (80581) .................. 400,000,000
--------------
Program account subtotal ................. 400,000,000
--------------
767 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,541,000 0
---------------- ----------------
All Funds ........................ 4,541,000 0
================ ================
SCHEDULE
GREEN THUMB PROGRAM .......................................... 4,541,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies (80590).
Contractual services (51000) ................... 4,541,000
--------------
768 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 225,000 0
---------------- ----------------
All Funds ........................ 225,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 225,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
operations program (81003).
Personal service--regular (50100) ................ 183,000
Fringe benefits (60000) ........................... 42,000
--------------
769 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 136,000,000 0
---------------- ----------------
All Funds ........................ 136,000,000 0
================ ================
SCHEDULE
HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .............. 136,000,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to provid-
ing healthcare and mental hygiene worker
bonuses to employees who are employed by a
state operated facility, an institutional
or direct-care setting operated by the
executive branch of the state of New York,
or a public hospital operated by the state
university of New York.
The sum of $136,000,000 appropriated herein
may be apportioned or transferred by the
director of the budget for use by any
state department or agency in any fund for
the provision of healthcare and mental
hygiene bonuses ............................ 136,000,000
--------------
770 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers (80547) ................. 773,854,000
==============
771 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2022-23
Fiduciary Funds
Health Insurance Reserve Receipts Fund
Depository Account - 60553
For disbursement pursuant to section 99-c of the state
finance law (80546) ...................................... 292,400,000
==============
772 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 245,000 0
---------------- ----------------
All Funds ........................ 245,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 245,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
operations program (81003).
Personal service--regular (50100) ................ 139,000
Supplies and materials (57000) .................... 82,000
Travel (54000) ..................................... 6,000
Contractual services (51000) ...................... 14,000
Equipment (56000) .................................. 4,000
--------------
773 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2022-23
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,605,000,000 0
---------------- ----------------
All Funds ........................ 1,605,000,000 0
================ ================
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund
State Purposes Account - 10050
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available
(80544) .................................... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available
(80543) .................................... 325,000,000
774 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2022-23
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available
(80542) .................................... 300,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available
(80541) .................................... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available
(80540) .................................... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able (80539) ................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able (80538) ............................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able (80537) ................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available (80536) ............. 90,000,000
--------------
775 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 25,235,000 123,378,110
Special Revenue Funds - Other ...... 250,000 0
---------------- ----------------
All Funds ........................ 25,485,000 123,378,110
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 25,485,000
--------------
General Fund
State Purposes Account - 10050
For training and professional development of
state employees for outstanding service
and accomplishments as prescribed by the
empire star public service award. A
portion of these funds may be suballocated
to other state agencies (23801).
Contractual services (51000) ..................... 300,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of the civil service law. A
portion of these funds may be suballocated
to other state agencies (23802):
Personal service--regular (50100) .................. 1,000
Supplies and materials (57000) ..................... 1,000
Travel (54000) ..................................... 1,000
Contractual services (51000) ....................... 1,000
Equipment (56000) .................................. 1,000
--------------
Total amount available ........................... 5,000
--------------
Management Confidential
Family benefits (23852) .......................... 310,000
Medical flexible spending program (23853) ........ 500,000
776 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2022-23
Pre-tax transportation benefit (23854) ........... 550,000
Management training (23806) ...................... 718,000
Uniform allowance (23855) ........................ 245,000
Tuition reimbursement (23807) .................... 250,000
M/C share of negotiated programs (23808) ......... 700,000
--------------
Total amount available ....................... 3,273,000
--------------
Commissioned and Non-Commissioned Officers
(Supervisors) Unit
Health benefits committees (80344) ................. 6,000
--------------
Bureau of Criminal Investigation
Health committee benefits (23881) .................. 6,000
--------------
State Troopers Unit
Health benefits committees (23883) ................ 15,000
--------------
Graduate Student Employees Union
Doctoral program recruitment and retention
enhancement fund, comprehensive college
graduate program recruitment and retention
fund, fee mitigation fund, downstate
location fund, statewide professional
development committee, pre-tax and work-
life services programs. A portion of these
funds may be suballocated or transferred
to other state agencies (23951) .............. 2,408,000
--------------
Security Services Unit
A portion of these funds may be suballocated
or transferred to other state agencies.
Labor management committees (23817) .............. 334,000
Employee assistance program (23874) .............. 240,000
Joint committee on health benefits (23875) ....... 198,000
Employee training and development (23891) ........ 190,000
Organizational alcoholism program (23892) ........ 187,000
777 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2022-23
Labor management training (23893) ................ 120,000
Family benefits (23894) .......................... 515,000
--------------
Total amount available ....................... 1,784,000
--------------
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life (23810) ........................... 634,000
Health and safety (23864) ........................ 823,000
PSTP program (23811) ........................... 5,728,000
Joint funded programs (23812) .................. 2,172,000
Multi-funded programs (23813) .................. 1,147,000
Professional development for nurses (23865) ...... 598,000
Property damage (23866) ........................... 25,000
Joint committee on health benefits (23869) ....... 598,000
Work-life services (23833) ..................... 2,762,000
--------------
Total amount available ...................... 14,487,000
--------------
Professional Services Negotiating Unit
Joint committee on health benefits and
statewide labor management committees. A
portion of these funds may be suballocated
or transferred to other state agencies
(23835) ...................................... 2,951,000
--------------
Program account subtotal .................. 25,235,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Flex Spending Accounts - 22047
For services and expenses related to the
administration of the NYS flex spending
accounts (23802).
Contractual services (51000) ..................... 250,000
--------------
Program account subtotal ..................... 250,000
--------------
778 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
COLLECTIVE BARGAINING AGREEMENTS
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2021, is
hereby amended and reappropriated to read:
For training and professional development of state employees for
outstanding service and accomplishments as prescribed by the empire
star public service award. A portion of these funds may be suballo-
cated to other state agencies (23801).
Contractual services (51000) ... 300,000 .............. (re. $300,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,148,000 ........................................... (re. $574,000)
Employee training and development (23804) ............................
9,231,000 ......................................... (re. $7,606,000)
Employee security committee (23840) ... 453,000 ....... (re. $453,000)
Discipline (23805) ... 329,000 ........................ (re. $203,000)
Statewide performance rating committee (23843) .......................
36,000 ............................................... (re. $35,000)
Property damage (23844) ... 28,000 ..................... (re. $28,000)
Work related clothing (ASU) (23947) ... 38,000 ......... (re. $38,000)
Work related clothing (OSU) (23845) ... 924,000 ....... (re. $915,000)
Tool allowance (OSU) (23846) ... 65,000 ................ (re. $22,000)
Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
Uniform allowance (ISU) (23848) ... 357,000 ........... (re. $353,000)
Work related clothing (ISU) (23849) ... 67,000 ......... (re. $67,000)
District Council-37
Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
Statewide performance rating committee (23860) .......................
1,000 ................................................. (re. $1,000)
Time and attendance umpire process admin (23861) .....................
1,000 ................................................. (re. $1,000)
Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
Employee development and training (23859) ... 53,000 ... (re. $53,000)
779 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $664,000)
Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $305,000)
Commissioned and Non-Commissioned Officers (Supervisors) Unit
Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
Bureau of Criminal Investigation
Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
State Troopers Unit
Health benefits committees (23883) ... 8,000 ............ (re. $4,000)
Graduate Student Employees Union
Doctoral program recruitment and retention enhancement fund, compre-
hensive college graduate program recruitment and retention fund, fee
mitigation fund, downstate location fund, statewide professional
development committee, pre-tax and work-life services programs. A
PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES (23951) ... 2,361,000 .............. (re. $2,252,000)
Security Services Unit
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Labor management committees (23817) ... 327,000 ....... (re. $277,000)
Joint committee on health benefits (23875) ...........................
194,000 .............................................. (re. $97,000)
Employee training and development (23891) ............................
186,000 ............................................. (re. $186,000)
Organizational alcoholism program (23892) ............................
183,000 ............................................. (re. $183,000)
Labor management training (23893) ... 118,000 ......... (re. $118,000)
Professional Services Negotiating Unit
Joint committee on health benefits and statewide labor management
committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS-
780 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
FERRED TO OTHER STATE AGENCIES (23835) .............................
3,934,000 ......................................... (re. $1,593,000)
By chapter 150, section 20, of the laws of 2021:
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee ...
1,388,000 ......................................... (re. $1,388,000)
Health and Safety ... 1,802,000 ..................... (re. $1,802,000)
PSTP Program ... 14,740,000 ........................ (re. $14,740,000)
Joint Funded Programs ... 2,568,000 ................. (re. $2,568,000)
Multi-Funded Programs ... 2,512,000 ................. (re. $2,512,000)
Professional Development for Nurses ... 1,310,000 ... (re. $1,310,000)
Property Damage ... 54,000 ............................. (re. $54,000)
Work-Life Services ... 6,050,000 .................... (re. $6,000,000)
Joint Committee on Health Benefits ... 1,310,000 .... (re. $1,229,000)
Contract Administration ... 50,000 ..................... (re. $50,000)
The appropriation made by chapter 55, part VV, section 19 of the laws of
2021, is hereby amended and reappropriated to read:
AGENCY POLICE SERVICES UNIT
Joint Committee on Health Benefits ... 15,782 .......... (re. $15,000)
Contract Administration ... 30,000 ..................... (re. $29,000)
Education and Training ... 91,337 ...................... (re. $91,000)
Education and Training - Management Directed .. 55,746 . (re. $55,000)
Employee Assistance Program ... 13,810 .................. (re. $9,000)
Organizational Alcohol Program ... 21,441 .............. (re. $21,000)
Legal Defense Fund ... 10,000 .......................... (re. $10,000)
Quality of Work Life Initiatives ... 67,420 ............ (re. $67,000)
The appropriation made by chapter 50, section 1, of the laws of 2020, is
hereby amended and reappropriated to read:
For training and professional development of state employees for
outstanding service and accomplishments as prescribed by the empire
star public service award. A portion of these funds may be suballo-
cated to other state agencies (23801).
Contractual services (51000) ... 300,000 .............. (re. $300,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Civil Service Employees Association
781 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Employee training and development (23804) ............................
12,308,000 ........................................ (re. $9,832,000)
Employee security committee (23840) ... 604,000 ....... (re. $186,000)
Discipline (23805) ... 438,000 ........................ (re. $274,000)
Statewide performance rating committee (23843) .......................
48,000 ............................................... (re. $47,000)
Property damage (23844) ... 37,000 ..................... (re. $37,000)
Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000)
Work related clothing (OSU) (23845) ... 1,231,000 ..... (re. $402,000)
Tool allowance (OSU) (23846) ... 86,000 ................ (re. $47,000)
Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000)
Uniform allowance (ISU) (23848) ... 475,000 ............ (re. $51,000)
Work related clothing (ISU) (23849) ... 89,000 ......... (re. $43,000)
District Council-37
Joint committee on health benefits (23857) ... 6,000 .... (re. $2,500)
Statewide performance rating committee (23860) .......................
1,000 ................................................. (re. $1,000)
Time and attendance umpire process admin (23861) .....................
1,000 ................................................. (re. $1,000)
Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
Employee development and training (23859) ... 70,000 ... (re. $13,000)
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $479,000)
Uniform allowance (23855) ... 245,000 ................. (re. $100,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
Bureau of Criminal Investigation
Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
Security Services Unit
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Labor management committees (23817) ... 321,000 ....... (re. $240,000)
Joint committee on health benefits (23875) ...........................
190,000 .............................................. (re. $95,000)
Employee training and development (23891) ............................
183,000 ............................................. (re. $177,510)
Organizational alcoholism program (23892) ............................
180,000 ............................................. (re. $180,000)
782 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Labor management training (23893) ... 115,000 ......... (re. $115,000)
Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
Professional Services Negotiating Unit
Joint committee on health benefits and statewide labor management
committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS-
FERRED TO OTHER STATE AGENCIES (23835) .............................
3,857,000 ......................................... (re. $1,593,000)
The appropriation made by chapter 50, section 1, of the laws of 2019, as
amended by chapter 50, section 1, of the laws of 2020, is hereby
amended and reappropriated to read:
For training and professional development of state employees for
outstanding service and accomplishments as prescribed by the empire
star public service award. A portion of these funds may be suballo-
cated to other state agencies (23801).
Contractual services (51000) ... 296,000 .............. (re. $296,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,500,000 ........................................... (re. $750,000)
Employee training and development (23804) ............................
12,066,000 ........................................ (re. $9,156,000)
Employee security committee (23840) ... 591,000 ....... (re. $227,000)
Discipline (23805) ... 429,000 ........................ (re. $171,000)
Statewide performance rating committee (23843) .......................
46,000 ............................................... (re. $45,000)
Work related clothing (ASU) (23947) ... 50,000 ......... (re. $22,000)
Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $382,000)
Tool allowance (OSU) (23846) ... 83,000 ................ (re. $39,000)
Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
Uniform allowance (ISU) (23848) ... 465,000 ............ (re. $85,000)
Work related clothing (ISU) (23849) ... 87,000 ......... (re. $38,000)
783 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
District Council-37
Statewide performance rating committee (23860) .......................
1,000 ................................................. (re. $1,000)
Time and attendance umpire process admin (23861) .....................
1,000 ................................................. (re. $1,000)
Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life (23810) .........
439,000 ............................................. (re. $183,000)
Health and safety (23864) ... 570,000 ................. (re. $553,000)
PSTP program (23811) ... 4,662,000 .................. (re. $1,978,000)
Joint funded programs (23812) ... 812,000 ............. (re. $156,000)
Multi-funded programs (23813) ... 795,000 ............. (re. $501,000)
Professional development for nurses (23865) ..........................
414,000 .............................................. (re. $42,000)
Property damage (23866) ... 18,000 ..................... (re. $18,000)
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
Management training (23806) ... 718,000 ............... (re. $479,000)
Uniform allowance (23855) ... 245,000 .................. (re. $88,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
Professional Services Negotiating Unit
Joint committee on health benefits and statewide labor management
committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS-
FERRED TO OTHER STATE AGENCIES (23835) .............................
3,781,000 ......................................... (re. $1,482,000)
By chapter 24, section 22 of part A, of the laws of 2019, as amended by
chapter 50, section 1, of the laws of 2020:
State Troopers Unit
Contract Administration (23884) ... 50,000 ............. (re. $50,000)
The appropriation made by chapter 24, section 24 of part C, of the laws
of 2019, as amended by chapter 50, section 1, of the laws of 2020,
is hereby amended and reappropriated to read:
Security Services Unit
784 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Labor Management Committees (23817) ... 1,221,000 ..... (re. $764,000)
Joint committee on health benefits (23875) ... 722,000 (re. $361,000)
Contract administration (23876) ... 200,000 ........... (re. $200,000)
Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
By chapter 337, section 24 of part A, of the laws of 2019, as amended by
chapter 50, section 1, of the laws of 2020:
Bureau of Criminal Investigation
Contract Administration (23882) ... 50,000 ............. (re. $50,000)
The appropriation made by chapter 337, section 16 of part B, of the laws
of 2019, as amended by chapter 50, section 1, of the laws of 2020,
is hereby amended and reappropriated to read:
Graduate Student Employees Unit
Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
hensive College Graduate Program Recruitment and Retention Fund, Fee
Mitigation Fund, Downstate Location Fund, Statewide Professional
Development Committee, Pre-Tax and Work-Life Services Programs. A
PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES (23951) ... 2,280,000 .............. (re. $2,280,000)
By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
section 1, of the laws of 2020:
For training and professional development of state employees for
outstanding service and accomplishments as prescribed by the empire
star public service award. A portion of these funds may be suballo-
cated to other state agencies (23801).
Contractual services (51000) ... 97,000 ................ (re. $84,000)
Supplies and materials (57000) ... 76,000 .............. (re. $75,000)
Equipment (56000) ... 50,000 ........................... (re. $50,000)
Travel (54000) ... 76,000 .............................. (re. $72,000)
Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
785 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,470,000 ........................................... (re. $357,000)
Employee training and development (23804) ............................
11,829,000 ........................................ (re. $4,474,000)
Employee security committee (23840) ... 580,000 ....... (re. $212,000)
Discipline (23805) ... 421,000 ........................ (re. $208,000)
Statewide performance rating committee (23843) .......................
45,000 ............................................... (re. $44,000)
Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $293,000)
Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000)
Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $141,000)
Work related clothing (ISU) (23849) ... 85,000 ......... (re. $21,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life (23810) .........
585,000 ............................................. (re. $239,000)
Health and safety (23864) ... 760,000 ................. (re. $542,000)
PSTP program (23811) ... 6,215,000 .................... (re. $850,000)
Joint funded programs (23812) ... 1,083,000 ............ (re. $35,000)
Multi-funded programs (23813) ... 1,059,000 ........... (re. $778,000)
Property damage (23866) ... 23,000 ..................... (re. $23,000)
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $326,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $540,000)
Management training (23806) ... 718,000 ............... (re. $472,000)
Uniform allowance (23855) ... 245,000 .................. (re. $73,000)
Tuition reimbursement (23807) ... 250,000 ............. (re. $223,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000)
By chapter 76, section 14, of the laws of 2018, as amended by chapter
50, section 1, of the laws of 2019:
District Council - 37 Unit
Joint Committee on Health Benefits (23857) ... 18,000 ... (re. $6,000)
Employee Assistance Program/Work-Life Services (23858) ...............
44,000 ................................................ (re. $4,000)
Statewide Performance Rating Committee (23860) .......................
3,000 ................................................. (re. $3,000)
786 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Time & Attendance Umpire Process Admin (23861) .......................
3,000 ................................................. (re. $3,000)
Disciplinary Panel Administration (23862) ... 3,000 ..... (re. $3,000)
Contract Administration (23863) ... 3,000 ............... (re. $3,000)
The appropriation made by chapter 263, section 18, of the laws of 2018,
as amended by chapter 50, section 1, of the laws of 2019, is hereby
amended and reappropriated to read:
Professional Services Negotiating Unit
Joint Committee on Health Benefits & Statewide Labor Management
Committees. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANS-
FERRED TO OTHER STATE AGENCIES (23835) .............................
$8,700,000 ........................................ (re. $7,911,000)
By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
section 1, of the laws of 2020:
For training and professional development of state employees for
outstanding service and accomplishments as prescribed by the empire
star public service award. A portion of these funds may be suballo-
cated to other state agencies (23801).
Fringe benefits (60000) ... 300,000 ................... (re. $202,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Discipline (23805) ... 350,000 ........................ (re. $155,000)
Management Confidential
Medical flexible spending program (23853) ............................
500,000 ............................................. (re. $500,000)
Pre-tax transportation benefit (23854) ... 550,000 .... (re. $315,000)
Management training (23806) ... 718,000 ............... (re. $440,000)
Uniform allowance (23855) ... 245,000 ................. (re. $243,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $276,000)
Commissioned and Non-Commissioned Officers (Supervisors) Unit
Health benefits committees (80344) ... 7,000 ............ (re. $1,000)
787 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
State Troopers Unit
Health benefits committees (23883) ... 15,000 ........... (re. $1,000)
By chapter 8, section 19, of the laws of 2017:
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee (23803)
... 723,000 .......................................... (re. $67,000)
Health and Safety (23809) ... 938,000 ................. (re. $910,000)
PSPT Program (23814) ... 7,675,000 .................... (re. $163,000)
Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000)
Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000)
Joint Committee on Health Benefits (23823) ...........................
682,000 ............................................. (re. $202,000)
By chapter 165, section 25, of the laws of 2017, as amended by chapter
50, section 1, of the laws of 2018:
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,815,000 ........................................... (re. $566,000)
Employee training and development (23804) ............................
14,607,000 .......................................... (re. $855,000)
Employee security committee (23840) ... 716,000 ....... (re. $148,000)
Statewide performance rating committee (23843) .......................
56,000 ............................................... (re. $55,000)
Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000)
Work related clothing (operational services unit) (23845) ............
1,460,000 ........................................... (re. $628,000)
Tool allowance (operational services unit) (23846) ...................
101,000 .............................................. (re. $60,000)
Tool insurance (operational services unit) (23847) ...................
36,000 ............................................... (re. $36,000)
Uniform allowance (institutional services unit) (23848) ..............
563,000 ............................................. (re. $212,000)
Work related clothing (institutional services unit) (23849) ..........
105,000 .............................................. (re. $54,000)
Contract Administration (23850) ... 400,000 ........... (re. $284,000)
By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
section 1, of the laws of 2017:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
788 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits (23838) ...........................
1,039,000 ........................................... (re. $519,000)
Employee training and development (23804) ............................
8,360,000 ........................................... (re. $223,000)
Employee security committee (23840) ... 410,000 ....... (re. $410,000)
Discipline (23805) ... 297,000 .......................... (re. $3,600)
Statewide performance rating committee (23843) .......................
32,000 ............................................... (re. $32,000)
Work related clothing (osu) (23845) ... 836,000 ........ (re. $20,000)
Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000)
Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000)
Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000)
Work related clothing (isu) (23849) ... 60,000 ......... (re. $13,000)
Management Confidential
Medical flexible spending program (23853) ... 500,000 . (re. $500,000)
Management training (23806) ... 1,018,000 .............. (re. $19,000)
M/C share of negotiated programs (23808) ... 570,000 .. (re. $275,000)
By chapter 233, section 19, of the laws of 2016:
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee (23810)
... 560,000 .......................................... (re. $46,000)
Health and Safety (23864) ... 727,000 ................. (re. $337,000)
Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000)
By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
section 1, of the laws of 2016:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
789 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
The appropriation made by chapter 50, section 1, of the laws of 2014, as
amended by chapter 50, section 1, of the laws of 2016, is hereby
amended and reappropriated to read:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Security Supervisors Unit
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Management directed training (23877) ... 14,000 ........ (re. $14,000)
Agency Police Services
Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000)
Education and training (23925) ... 22,000 .............. (re. $22,000)
Education and training - management directed (23926) .................
13,000 ............................................... (re. $13,000)
Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
The appropriation made by chapter 50, section 1, of the laws of 2013, as
amended by chapter 50, section 1, of the laws of 2019, is hereby
amended and reappropriated to read:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies (23802):
Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
Travel (54000) ... 1,000 ................................ (re. $1,000)
Contractual services (51000) ... 1,000 .................. (re. $1,000)
Equipment (56000) ... 1,000 ............................. (re. $1,000)
Security Supervisors Unit
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Management directed training (23877) ... 14,000 ........ (re. $14,000)
790 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
Joint committee on health benefits (23879) ... 7,000 .... (re. $4,000)
Agency Police Services
Joint committee on health benefits (23923) ... 7,000 .... (re. $4,000)
Education and training (23925) ... 21,000 .............. (re. $21,000)
Education and training - management directed (23926) .................
13,000 ............................................... (re. $13,000)
Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
The appropriation made by chapter 257, section 28, of the laws of 2012,
as amended by chapter 50, section 1, of the laws of 2018, is hereby
amended and reappropriated to read:
Security Supervisors Unit
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED OR TRANSFERRED TO OTHER
STATE AGENCIES.
Employee training and development (23820) ... 21,000 ... (re. $18,000)
Contract administration (23880) ... 50,000 ............. (re. $46,000)
Management directed training (23877) ... 14,000 ........ (re. $14,000)
Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
791 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,500,000 0
---------------- ----------------
All Funds ........................ 2,500,000 0
================ ================
SCHEDULE
FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the financial restruc-
turing board (80302).
Contractual services (51000) ................... 2,500,000
--------------
792 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2022-23
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 358,900 0
Special Revenue Funds - Federal .... 30,087,000 130,999,000
---------------- ----------------
All Funds ........................ 30,445,900 130,999,000
================ ================
SCHEDULE
OPERATIONS PROGRAM .......................................... 30,445,900
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the state's
share of administrative costs of the
national and community service trust act
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2022-23 state fiscal year state operations
appropriation for the 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) ................ 346,000
Holiday/overtime compensation (50300) .............. 5,000
Supplies and materials (57000) ..................... 1,800
Contractual services (51000) ....................... 6,100
--------------
Program account subtotal ..................... 358,900
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account - 25450
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant (81003).
793 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2022-23
Personal service (50000) ....................... 1,087,000
Nonpersonal service (57050) ................... 29,000,000
--------------
Program account subtotal .................. 30,087,000
--------------
794 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account - 25450
By chapter 50, section 1, of the laws of 2021:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,005,000 .............. (re. $1,005,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,005,000 ................ (re. $656,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,076,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,005,000 ................ (re. $540,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $20,010,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,005,000 ................ (re. $736,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,563,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,005,000 ................ (re. $605,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,095,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant (81003).
Personal service (50000) ... 1,000,000 ................ (re. $932,000)
Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)
795 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2022-23
All Funds
For services and expenses to prevent, deter,
or respond to acts of terrorism, disas-
ters, or other emergencies. This amount is
appropriated from monies available in any
fund of the state, including monies
received from external sources. This
appropriation is available for payments
for state operations, aid to localities,
or capital purposes and may be suballo-
cated, transferred, or allocated to any
state department, division, agency, or
authority pursuant to a certificate issued
by the director of the budget. Notwith-
standing any provision of law to the
contrary, the state comptroller shall
credit these appropriations with federal
grants received pursuant to the federal
community development block grant program
or any other federal program providing
disaster aid, in recognition that the
state was required to make payments for
eligible projects and/or activities in
advance of the availability of federal
reimbursement (81024) ...................... 300,000,000
--------------
796 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
All Funds
By chapter 50, section 1, of the laws of 2021:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 300,000,000 ......................... (re. $300,000,000)
By chapter 50, section 1, of the laws of 2020:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2019:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
797 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2018:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2017:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2016:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
798 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2015:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2014:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
799 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
For services and expenses to recover from the impact of storm Sandy
and to mitigate the impact of future natural or man-made disasters.
This amount is appropriated from monies available in any special
revenue federal fund of the state, and may be used to implement
storm Sandy recovery or disaster mitigation and preparedness
programs authorized by the state or federal government, including
making payments to local governments, public authorities, not-for-
profit corporations, businesses, and individuals. This appropriation
may be suballocated or transferred to any state department, divi-
sion, agency, or authority pursuant to a certificate issued by the
director of the budget five business days after the close of each
month, the division of the budget shall report to the chair of the
senate finance committee and the chair of the assembly ways and
means committee total disbursements from this appropriation. Upon
the allocation, suballocation, or transfer of this appropriation to
any program, state department, division, agency, or authority, the
division of the budget or the receiving entity shall, within ten
business days, provide the chair of the senate finance committee and
the chair of the assembly ways and means committee with a
description of the program or purpose to be funded, and the guide-
lines for accessing or distributing the funding (80924) ............
8,000,000,000 ................................. (re. $8,000,000,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
(81024) ... 200,000,000 ......................... (re. $200,000,000)
By chapter 50, section 1, of the laws of 2011:
For payments related to security measures implemented to prevent,
deter, or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
800 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2022-23
external sources, for payments for state operations or aid to local-
ities purposes and for transfer, suballocation, or allocation to all
state departments, agencies and public authorities pursuant to a
certificate of approval issued by the director of the budget (81024)
... 45,000,000 ................................... (re. $13,862,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for state operations or aid to localities
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations (81024) ................................
50,000,000 ....................................... (re. $39,936,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for state oper-
ations or aid to localities purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget (81092) ... 65,000,000 .... (re. $65,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Airport Security Account - 21900
By chapter 50, section 1, of the laws of 2011:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund, airport securi-
ty account, for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)
801 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS 2022-23
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 1,638,000
---------------- ----------------
All Funds ........................ 0 1,638,000
================ ================
RACING REFORM PROGRAM
General Fund
State Purposes Account - 10050
By chapter 55, section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board and the franchise oversight board
(80531).
Contractual services (51000) ... 1,000,000 ............ (re. $999,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2018:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board or services and expenses associated with
the operation and administration of an ad-hoc committee as author-
ized within section 208 of the racing, pari-mutuel wagering and
breeding law or services and expenses incurred by the franchise
oversight board (80531).
Contractual services (51000) ... 995,000 .............. (re. $634,000)
Travel (54000) ... 5,000 ................................ (re. $5,000)
802 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards
(80533) .................................................. 500,000,000
==============
803 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2022-23
Unspecified Funds
All Funds Special Emergency Appropriation Account
All Funds Special Emergency Appropriation Account -
72800
The sum of $2,000,000,000 is hereby appropriated solely
for transfer by the governor to the general, special
revenue, capital projects, proprietary or fiduciary
funds to meet unanticipated emergencies, including
public health emergencies, pursuant to section 53 of the
state finance law. Such funds shall be available for
payment of financial assistance heretofore accrued or
hereafter to accrue. Use of such funds shall not be
subject to the requirements of sections 112 and 163 of
the state finance law (80554) .......................... 2,000,000,000
==============
804 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2022-23
Unspecified Funds
All Funds Special Emergency Appropriation Account
All Funds Special Emergency Appropriation Account -
72800
The sum of $10,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able to recover from natural or man-made disasters
including public health emergencies, funds appropriated
herein may be suballocated, subject to the approval of
the director of the budget, to any state department,
agency or public authority for purposes including, but
not limited to, making payments to fund lower and higher
education, testing and tracing, vaccination, rental
assistance, child care support and stabilization fund-
ing, heating and energy assistance, FEMA public or
direct assistance payments and other federal funding to
local governments passed through the state. Funds appro-
priated herein shall be subject to all applicable
reporting and accountability requirements contained in
the act or acts making such federal revenue available
(80548) ............................................... 10,000,000,000
--------------
805 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION
STATE OPERATIONS 2022-23
Unspecified Funds
All Funds Special Emergency Appropriation Account
All Funds Special Emergency Appropriation Account -
72800
The sum of $6,000,000,000 is hereby appropriated for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds of
any agency, department, or authority for services and
expenses related to the outbreak of coronavirus disease
2019 (COVID-19). Such funds shall be used for purposes
including, but not limited to, additional personnel,
equipment and supplies, travel costs, trainings, and
and/or responding to the direct and indirect economic,
financial, or social effects of COVID-19. Such funds
shall be available for payment of financial assistance
heretofore accrued or hereafter to accrue, and a portion
of these funds may be made available as state aid to
municipalities, school districts, public authorities,
and eligible nonprofit organizations for any of the
purposes stated above. Use of such funds shall not be
subject to the requirements of sections 112 and 163 of
the state finance law. Any disbursements from this
appropriation shall be reported by the director of the
budget on a quarterly basis (85072) .................... 6,000,000,000
==============
806 12650-11-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2022-23
General Fund
State Purposes Account - 10050
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund (80532) ............... 9,590,000
==============
807 12650-11-2
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 35
ARTS, COUNCIL ON THE .............................................. 42
AUDIT AND CONTROL, DEPARTMENT OF .................................. 45
BUDGET, DIVISION OF THE ........................................... 52
CITY UNIVERSITY OF NEW YORK ....................................... 58
CIVIL SERVICE, DEPARTMENT OF ...................................... 64
CORRECTION, COMMISSION OF ......................................... 72
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104
EDUCATION DEPARTMENT ............................................. 114
ELECTIONS, STATE BOARD OF ........................................ 162
EMPLOYEE RELATIONS, OFFICE OF .................................... 169
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 171
ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 224
EXECUTIVE CHAMBER ................................................ 225
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 226
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 227
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 294
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 321
808 12650-11-2
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 322
GAMING COMMISSION, NEW YORK STATE ................................ 341
GENERAL SERVICES, OFFICE OF ...................................... 348
HEALTH, DEPARTMENT OF ............................................ 361
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 443
HIGHER EDUCATION SERVICES CORPORATION ............................ 446
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 449
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 459
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 477
HUMAN RIGHTS, DIVISION OF ........................................ 479
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 482
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 484
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 494
INTEREST ON LAWYER ACCOUNT ....................................... 497
JUDICIAL CONDUCT, COMMISSION ON .................................. 498
JUDICIAL NOMINATION, COMMISSION ON ............................... 499
JUDICIAL SCREENING COMMITTEES .................................... 500
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 501
LABOR, DEPARTMENT OF ............................................. 509
LAW, DEPARTMENT OF ............................................... 540
MENTAL HYGIENE, DEPARTMENT OF .................................... 552
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 553
MENTAL HEALTH, OFFICE OF ....................................... 561
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 574
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 588
MOTOR VEHICLES, DEPARTMENT OF .................................... 596
809 12650-11-2
TABLE OF CONTENTS
Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 609
POWER AUTHORITY, NEW YORK ........................................ 637
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 638
PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 641
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 642
PUBLIC SERVICE, DEPARTMENT OF .................................... 644
STATE, DEPARTMENT OF ............................................. 648
STATE POLICE, DIVISION OF ........................................ 667
STATE UNIVERSITY OF NEW YORK ..................................... 679
STATEWIDE FINANCIAL SYSTEM ....................................... 700
TAXATION AND FINANCE, DEPARTMENT OF .............................. 701
TAX APPEALS, DIVISION OF ....................................... 713
TRANSPORTATION, DEPARTMENT OF .................................... 714
VETERANS' SERVICES, DIVISION OF .................................. 739
VICTIM SERVICES, OFFICE OF ....................................... 742
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 748
WORKERS' COMPENSATION BOARD ...................................... 750
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 752
DATA ANALYTICS ................................................. 753
DEFERRED COMPENSATION BOARD .................................... 755
GENERAL STATE CHARGES .......................................... 756
GREEN THUMB PROGRAM ............................................ 767
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 768
HEALTH CARE AND MENTAL HYGIENE WORKER BONUSES .................. 769
810 12650-11-2
TABLE OF CONTENTS
Page
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 770
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 771
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 772
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 773
LABOR MANAGEMENT COMMITTEES .................................... 775
LOCAL GOVERNMENT ASSISTANCE .................................... 791
NATIONAL AND COMMUNITY SERVICE ................................. 792
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 795
RACING REFORM PROGRAM .......................................... 801
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 802
SPECIAL EMERGENCY APPROPRIATION ................................ 803
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 804
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 805
WORKERS' COMPENSATION RESERVE .................................. 806